AP Document Entry menu (APS100)
Use the programs on this menu to enter and modify all open payables (invoices) into the Accounts Payable system.
You can access these programs from the AP Document Entry menu.
- Document Entry, which is used to enter or correct documents or configure the system to automatically generate open payables through the Recurring Payables menu. When you enter documents (payables, invoices) through Document Entry, you must expense each document to one or more general ledger account number(s) (up to 999). Through the use of the Accounts Payable General Ledger groups, you can set up the default General Ledger expense account numbers for each vendor.
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