1. Click Accounts Payable>Recurring Documents>Post Recurring Documents.
2. In the Post Through field, specify the date through which to post recurring documents. It must be within the current or next GL period within 30 days and after the last date posted. Press F1 to default to the system date.
3. Click OK.
4. A message is displayed asking if you are sure you want to post these records.
5. To begin processing, click Yes.