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Overview:

The AP Batch Edit List report shows information on what was entered into a batch for review or approval.

Benefits:

  • Displays all the detailed invoice and distribution amounts and coding
  • Report parameters are by Batch # and/or User Id

Roles:

  • AP Manager
  • AP Clerk

Additional Content

Location:

  • PENTA Reports by Module > Accounts Payable > AP Batch Edit List

Video:

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Penta Technologies continuously strives to improve customer content, therefore, information is subject to change at any time.