To void an Accounts Payable check for an invoice expensed in a prior fiscal year,…Read More
To update the system with the new approver, add the new approver as a user…Read More
Use the Cancel Outstanding Purchase Orders option to cancel the remaining balances for all line…Read More
Yes, when completing an Accounts Payable check cycle in the next fiscal year for invoices…Read More
When creating a new batch of invoices and completing the Credit Card Payment Batch section,…Read More
Yes. Accounts Payable invoices can be expensed at the time of entry by completing the…Read More
For outstanding purchase orders (and requisitions, if applicable) that are needed in the next fiscal…Read More
After a purchase order has been posted, it can be changed a couple of different…Read More
When can I start entering in purchase orders for the new fiscal year? You may…Read More
From the Accounts Payable screen, select the Maintenance menu and then Vendors. At the Vendors…Read More