Process Open Items in Accounts Payable
  • 23 Apr 2024
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Process Open Items in Accounts Payable

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Process Open Items in Accounts Payable

You can use the processing options for Open Items to place groups of payables on or off hold, review payments, and print checks to make payments. Once you print your checks, you can also post the payments to A/P History and create General Ledger Journal Entries for the payments.

 


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