- Knowledge Base Categories:
- School Accounting System
- Accounts Payable
FAQ: I am trying to run a report in Accounts Payable for a certain vendor, but I am getting a message stating there is no data to report; what’s wrong?
I am trying to run a report in Accounts Payable for a certain vendor, but I am getting a message stating there is no data to report; what’s wrong?
When running a report in Accounts Payable for a specific vendor, be sure to complete the Vendor ID parameter and not the Active Vendor parameter. The Active Vendor parameter is utilized to generate a report containing only active vendors (by specifying True) or only inactive vendors (by specifying False).