Fiscal History
Use the Fiscal History screen to view a selected vendor's fiscal history by year.
To open the Fiscal History screen, click the Fiscal History link on the Vendor Profile screen.
The fields on the Fiscal History screen are:
| Field | Description |
|---|---|
| Year | The vendor's fiscal history by year. |
| Purchases | The vendor's total amount of purchases for the year. Purchases are updated when a voucher is updated for a vendor on the Vouchers - Outstanding Batches screen. |
| Discount | The vendor's total discounted amount for the year. |
| Issued Amount | The vendor's total issued amount (payments) for the year. Issued amount is updated when a check is processed for the vendor. |
Click Close to complete your work on the Fiscal History screen.
Security: 601 - Accounts Payable
Revision: 2025.12