The Enter Bills Edit Report helps you verify the accuracy of your data. This report shows every transaction in the batch, which allows you to make any necessary changes before you post. Print an edit report after every transaction entry session regardless of whether or not you use batches (see Working with Transaction Batches in Accounts Payable).

You can use Crystal Reports® to add fields to this report. Refer to your Crystal Reports documentation for instructions.

Check the report carefully. Once you post transactions, it is much more time consuming to correct any errors.

If you defined a custom report for this window in Controller, you can select the Use a custom report check box and then choose the custom report you want to run from the drop-down.