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Oct 2 2008, 11:20 AM EDT cassyjb
 
 edit 2 words added
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Change: Contact Us How to get to this screen: Click on Accounts Payable, then Aging Report. From this screen you can review the balances of open vouchers. Enter the begin date in the As Of Date field. The calender button next to the field can also be used. Choose   View changes from previous version. (Word count: 141)
Aug 22 2008, 1:23 PM EDT cassyjb
 
 edit 141 words added
3 images added
Aug 22 2008, 1:23 PM EDT cassyjb
 
 create No content added or deleted.