Fiscal Year Posted Invoices by Account

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Fiscal Year Posted Invoices by Account

(FiscalInvByAccount.exe) Reports Vouchers posted to the General Ledger for the Fiscal Year selected. May select by Entity, Bank Account, Department or All Departments, Vendor or All Vendors, Fiscal Year and elect to Page Break by Department. May choose to run in Live or History and in Summary or Detail format. May choose to Group Report By Department, Department/Vendor or Vendor/Department.