Post Recurring Documents (APU110)

How To

Use this program to post recurring documents to the Document Entry & Adjustments file.

After you run this program, run the Document Entry & Adjustments Register.

Once you update Document Entry & Adjustments Register, FACTS updates the vendor’s balance and the Open Documents file along with the General Ledger.

Posting through Day 31 closes out the current month for recurring payables.

Access this program by clicking Accounts Payable>Recurring Document>Post Recurring Documents.

Click Field Descriptions for detailed information for each field.

See also

Posting recurring documents