Printing the A/P Options Report

The Options report lists the options selected and other information entered on the A/P Options screen to specify how your Accounts Payable system operates.

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

When to Print

Print the report when you change option selections.

To print the Options report:

1. Open Accounts Payable > A/P Setup Reports >  Options.

2. Click Print.