Steve, if you fiscal year is the same as a calendar year then you could run the Vendor History report using a filter of aphist.fiscyr Equal yyyy. You could also add aphist.ytdpaymt Greater Than 0 to limit to just vendors that were paid. If your fiscal year is not a calendar year then you would have to change the first filter to aphist.fiscyr Between yyyy and yyyy where the first yyyy is the calendar year your fiscal year starts in and the second yyyy is the calendar year your fiscal year ends and then only look at the applicable months in the two years. This report is a calendar year report, not a fiscal year report.
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