9.2 FIN - Accounts Payable
-
Process Vouchers
- Budget Checking Vouchers
- Matching Vouchers
- Unmatching an Accounts Payable Voucher
- Submitting Vouchers for Approval
- Approving Vouchers
- Posting Vouchers
- 9.2 AP Push to AM
- 9.2 Sending Asset Information to the PreAM Interface Table
- Performing Voucher Build
- 9.2 Refund Voucher Build & Processing
- Processing Payroll Vouchers
- 9.2 Changing Tax Applicability on a Voucher
- 9.2 Creating Recurring Payments / Voucher Contracts
- 9.2 How to Edit Approved/Saved Voucher Contracts
