Listing Accounts Payable codes

These optional reports are available to list the codes you have defined for your company.

To	Run
List codes defined for a specific company or for all companies	Accounts Payable Codes Listing (AP205)
List hold codes defined for a vendor group	Accounts Payable Codes Listing (AP205). Select the By Vendor Group tab to define the listing option. In the Hold Code field, select Yes.
Lists reason codes or invoice handling codes	Code Listing (MA205)
List all add on cost codes and their attributes	Add on Charge/Allowance Listing (MA208)