Monthly Posted Invoices by Department Sub Account

Monthly Posted Invoices by Department Sub Account

(InvoicesbyDeptSub.exe) Reports Posted and Voided Vouchers for the Period/Year selected. May be run by Entity, Bank Account, one Department or All Departments, one Sub Account or All Sub Accounts, one Profile or All Profiles, Period/Year, and elect to Page Break by Department. May choose to run by the GL Posting Date Range. May run by Summary or Detail. When the report is run by Period/Year the user may choose to send via E-Mail in the Output Selection.