I have three questions:
1. Can I use report S_P99_41000101 (Display Check Register) to display my wire payments as well? I ask this because under the Further selections tab, there is the option of choosing different payment methods.
2. If the above is possible, where can I define a number range that will track my wire payments for me? For example, checks are tracked by check numbers in the Display Check Register transaction.
3. Finally, if the above are not possible, is there another transaction that will allow me to display a list of all wire payments that have been made?
Thanks so much!!