Has anyone ever created an Open Payables report from A/P that also listed the G/L accounts from the open documents? I am pretty sure I can use Quik History and Quik Reports but I'm stumped on how to tie everything together. Any advice?

Hi Shirley,

You will be able to print GL acct/dept from Quik History if you create a report that drives from the APTRNS file. You would link this to the QHTRNS file by document number. Also, you should add to the record selection only AP transactions contained in Quik History.