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Message

Select one or more rows

Diagnosis

In the Invoices Summary Report - Selection Criteria window, you have attempted to create a report, but you have not selected any rows.

Procedure

  1. In the Invoices Summary Report - Selection Criteria window, select the Export to File option.

  2. In the Invoices Summary Report - Selection Criteria window, right-click in the Invoice Number column and choose List of A/R Invoices.

  3. In the List of A/R Invoices window, select the A/R invoices for which you want to create a report.

  4. In the Invoices Summary Report - Selection Criteria window, choose the OK button.