A/P Posted Transactions Detail

This form shows detailed information about posted transactions for vendors. This information comes from the posted vouchers and payments.

Transaction details are not available for Adjustment and Non A/P transactions.

If the vendor is on payment hold, a red X is displayed to the below the Currency field; otherwise, a green check mark is displayed.

If transactions for this vendor appear in multiple sites, a globe is displayed. Replication is set up between the sites.