...
- This step is required to be completed prior to starting the check form Check Form Id for processing again. PENTA will prompt with a message, if this step is not run.
...
- Accounts Payable > Check Processing > Automated Check Processing > Complete AP Check Processing
Video:
View and Print AP Checks and Advice Notices
| Widget Connector | ||||||
|---|---|---|---|---|---|---|
|
Complete AP Check Processing
| Widget Connector | ||||||
|---|---|---|---|---|---|---|
|