Use these procedures to display posted invoice payments made to a specific vendor(s). This vendor report can be used for "E" and "R" funds but is most helpful when researching payments on "A" and "I" funds because the report results include non-expense G/L accounts. This report can also be used to view information on posted documents that have been reversed, including information such as the FI document number, the reversal document number, and the reversal fiscal year. There are three IRIS transactions with this information.
For additional assistance utilizing IRIS, please visit our instructional documents and videos on the IRIS Help website. You can also submit a help ticket online if you have additional questions.