The Government Payables section displays all activity affecting the payable balance of a government tax or fee. If the transaction has been reversed or is a reversing item, information displays for both the original and the reversing transactions.
Process rows in the Payables list represent payables due to a government entity.
The Payables invoiced total at the bottom of the list displays the sum of the Payable Amt column for all process rows.
To sort by any of the columns in the Payables list, click the column heading. Click the column heading again to sort in the reverse order.
Default Columns - Payables List
Additional Available Columns - Payables List
Process rows in the Reconciled list represent items that have been reconciled in the Government Payables Reconciliations area.
To view the reconciliation statement associated to a process row, highlight the row and click Access > Reconciliation Statement on the menubar. All individual statements associated to the master statement number display.
The Payables reconciled total at the bottom of the list displays the sum of the Amount column for all process rows.
To sort by any of the columns in the Reconciled list, click the column heading. Click the column heading again to sort in the reverse order.