General Information
Default Menu Location Transaction >> Accounts Payable >> AP Invoice Master
Screen Name APMAST
Function A recurring AP invoice can be set up in the
AP Invoice Master.
The
Template checkbox tells the system the payable will be recurring. This does two things:
1. It stops the AP Invoice from being routed for approval. Only the payable generated from this template will be approved.
2. It allows you to setup the recurring schedule by clicking the
Recur button.
Generate Recurring Payables
Recurring payables can be generated by going to: Transaction >> Accounts Payable >> Generate Recurring Payables
Screen Name RECGENAP
See the related video below for more detail.
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