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Transaction File Purge
Transaction File Purge
AP500P
DATE 2/28/92 TRANSACTION FILE PURGE PAGE 1
TIME 7:55:00 ACCOUNTS PAYABLE
REPORT AP500A
CO LOC BOOK ACCOUNT CENTER FOREIGN BASE AMT CUR DATE
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001 001 AP 1010010 100 3,800.00- BEF 10/29/91
001 001 AP 1010010 100 100.00- USD 10/29/91
001 001 AP 1010010 500 500.00- USD 10/29/91
001 001 AP SA1 100 100.00 USD 08/29/91
001 001 AP 1010010 100 100.00- USD 08/29/91
001 001 AP 1010010 100 100.00 USD 08/29/91
001 001 AP SA1 200 200.00 USD 08/30/91
001 001 AP 102 200 200.00 USD 08/30/91
001 001 AP 1010010 600 600.00- USD 08/30/91
001 001 AP 101 100 100.00 USD 10/25/91
001 001 AP 1010010 100 100.00- USD 10/25/91
001 001 AP SA1 200 200.00 USD 10/31/91
001 001 AP 1010010 200 200.00- USD 10/31/91
001 001 AP SA1 300 300.00 USD 10/31/91
001 001 AP 101 100 100.00 USD 10/31/91
001 001 AP 1010010 500 500.00- USD 10/31/91
001 001 AP 101 100 100.00 USD 10/25/91
001 001 AP 101 100 100.00 USD 10/25/91
001 001 AP 101 100 100.00 USD 10/25/91
001 001 AP 101 100 100.00 USD 10/25/91
001 001 AP 101 100 100.00 USD 10/25/91
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Purpose
The Transaction File Purge Report lists Accounts Payable accounting transactions that were purged from the Accounting Transaction File (AP100AP) by the Accounts Payable Transaction File Purge Program (AP500E).
Report Sequence
Company, Location, Book Code, Account, Center.