Modifying recurring AP documents

1. Click Accounts Payable>Recurring Document>Recurring Document Entry.
2. Press F3 to search for recurring documents already on file.
3. Double-click to select the highlighted recurring document.
4. You can modify this information: the purchase order number, GL posting table, document group, branch, payment terms code, posting periods, document amount, posting day, cutoff type, cutoff, and memo.
5. In line browser you can:
   Change the highlighted line-item. 
   Add a line-item.
   Delete the document line.
   Insert a line item above the highlighted line in the browser.
6. Click to modify, insert or add a expense line, and specify the GL expense account number and amount.
7. Click Save.
8. Click Cancel to end line entry.
9. Click Done.
10. Press Done again to exit.

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