Print Recurring Vouchers List (RARV)

Use the following procedure to print an edit list of permanent and variable recurring transactions entered in the Recurring Voucher Maintenance window.

1. From the Eagle Browser, click Accounts Payable Menu. From the Accounts Payable Menu, under the heading "Accounts Payable Reports," click Print Recurring Vouchers List (RARV). The Print Recurring Vouchers List report window displays.

2.  (Optional) From the   page, enter a starting and ending vendor if you want to limit the recurring vouchers that print. Note: If you want to print all recurring vouchers, leave these fields blank.

3.  From the   page, review the default entries in the fields and make changes if needed. For a definition of each field, click here.

4. Click Run if you are running this report now, or click Queue (F7) if you are adding this report to a queue. For more information about creating queues, click here.