From the Accounts Payable screen, select the Maintenance menu and then Board Report Setup.
At the Board Report Setup screen, enter the name of the board report to copy in the Report Name field. If the name is not known, click the down-arrow button or the Find button to select the correct one.
Enter a different name for the report in the Report Name field. The name can be alphanumeric and up to 255 characters long.
Click the Save button.
When prompted whether or not to change the report name or add a new one, click the Create New button to copy the report.
In order to see the new report under the Reports menu on the Accounts Payable screen, the Accounts Payable screen must be refreshed by closing the screen and then re-opening it, or clicking the Refresh Screen icon in the lower right-hand corner of the Accounts Payable screen.