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Accounts Payable R04570

My client wants the R04570 in a summary form. Pretty much just 1 line per payee number. Any anyone built this custom report? I heard there might be a SAR out there but I have no luck finding it.

Thanks
 

DSauve

Legendary Poster
After having run R04570, why not just look in the Work with Payment Groups application and find the payment information in there?
 
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