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Hello Linda,
Proposal/Payment Log is generated for all the vendors on 'parameters' tab (whether paid or not paid), which are also on Additional Log tab.
Case 1: Vendors in Parameter 1-1000 and in Additional Log 1-9999: Additional Log will be created for Vendors 1-1000.
Case 2: Vendors in Parameter 1-9999 and in Additional Log 1-1000: Additional Log will be created for Vendors 1-1000.
Hope this helps.
Kalpesh
| | | ---------------Original Message---------------
From: AugieMom
Sent: Wednesday, December 22, 2010 2:03 PM
Subject: F110 Additional Log - more than 3 vendors
Is there a way to list more than 3 vendors on the additional log tab? If I am doing a run that will generate 100 checks, how do I get the additional log out for all 100?
Thanks
Linda |
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| |  Kalpesh Jain
SAP Accounting Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement Most Popular White Papers
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