AP Invoice Payment Selection Register Data File 1

[coascender]

I want to create a crystal report that shows all open vendor invoices and if the invoice is selected for payment in the Invoice Payment Selection Register. What data file (that is accessible from crystal) contains the invoices selected for payment in the register?

 

[CsaintAZ]

The APA file lists the invoices selected. The AP4 file also has the invoice flagged. I think the "PaidToday?" field is flagged yes after selection, and prior to update of computer checks.

 

[coascender]

Thanks!