Before running the report you must: Transfer accounting entries to the general ledger. Enable the Import Journal References option for the Payables source on the Manage Journal Sources page.
What should not doing after run which report?
Transfer accounting entries to the general ledger and enable the Import Journal References option for the Payables source on the Manage Journal Sources page. Transfer accounting entries to the general ledger and enable the Import Journal References option for the Payables source on the Manage Journal Sources page. Transfer accounting entries to the general ledger and enable the Import Journal References option for the Payables source on the Manage Journal Sources page.