A/P Entry Overview

Use the A/P Entry program to manage all of your payables. You can handle all types of checks from this program, including the posting of miscellaneous manual check disbursements. You can also make all edits or corrections to a payable from A/P Entry, as long as the original posting date falls within the open period for payables entry on the Change G/L Closing Date program.

Use the following procedures to enter and manage your payables:

• Entering and Editing Payables

• Reconciling P/Os To Invoices

• Posting Payables

• Changing Posting Dates for Unapproved Payables

• Redating Closed Directs

• Posting Manual Checks

• Deducting Amounts From Invoices

• Splitting Payments

For information on the A/P Entry window, see one of the following:

• A/P Entry Window Field Descriptions

• A/P Entry Window Posting Tabs

For information on procedures related to A/P Entry, see one of the following:

• Lot Item Order Shipment Reconciliation Overview

• Viewing A/P Activity

• Assigning Foreign Currencies

See Also:

Accounts Payable Overview