Process Unposted Items in Accounts Payable

Updated on 23 Apr 2024
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Process Unposted Items in Accounts Payable

Once you finish entering all of the necessary information for your Vouchers, you should run an error-free Edit report and post the items to create Open Items. You can only make payments (print checks) on Open Items.

Run the A/P Item Edit Report

Post A/P Items

Post General Ledger from the A/P Posting Report

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Run the A/P Item Edit Report