Printing the Optional Fields Report

The Optional Fields report lists all the optional fields set up for Accounts Payable.

For information on the contents of this report, see A/P Optional Fields Report.

When to Print

Print the report when you add, change, or delete optional field records.

To print the Optional Fields report:

1. Open Accounts Payable > A/P Setup Reports > Optional Fields.

2. Select the Show Settings option to list the G/L accounts associated with transaction detail optional fields.

3. Click Print.