Account Prefix

Specify the first part of the accounts to include. For example, specify 133 to only include accounts that begin with 133. This field only limits AP posted transactions where the type is Non-A/P. It does not affect other types of transactions.

If this field is blank, the report includes all AP posted transactions where the type is Non-AP (as well as transactions of type Voucher and Adjustment).

This field is enabled when you select Vietnam 01-2/GTGT in the Report Type field.