File Upload and AP Report Instructions Upload Data
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Prosoft Gemini

To select the menu option from the Main Menu, click AP | Reports | Purchase Journal.

To Generate the Purchase Journal Report

  1. Select the Purchase Journal menu option. The Print Purchase Journal selection screen displays.
    1. Posting Date from should be four years ago
    2. Posting Date to todays date
    3. Vendor Number should be left blank
    4. Pay Code should be left blank
    5. Vendor Filter should be left blank
    6. Show Detail and Distribution Summary should be selected
  2. Select the desired file format in the Export Profile field. (For more information, refer to the Export Reports section in the General Concepts chapter.)
  3. Click Preview to view the report on the screen. A progress bar displays until the system completes generating or printing the report.

On the resulting preview page select the Save ALL pages to file button:

Save ALL pages to file. Activates the standard Windows save dialog box to allow you to save the complete report to file.