Report Name

Lawson AP Expenses by Vendor / Check

Report Summary

Provides listing of Accounts Payable expenses, sorted/subtotaled by Vendor & Check Number.

Databases Supported

SKU

CRPT-LWSN-AP-VENEXP-001

Supports Lawson Application Version(s)

8.0.x, 8.1.x, 9.0.x

Selection Criteria

Payment Company
Date Option (whether to select via Invoice Date, Check Date, or Invoice Date)
Date Range