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Check Register

edited Dec 6, 2019 2:33PM in General

I am trying to create an check/ap register to view to approve checks/ach's in AVID.
I cannot get a report to print with the Legal name of the vendor. I also want to know what account the Bill is hitting to verify it was coded correctly.
Any ideas?
What does everyone use to validate AP is entered correctly before approving?

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