Overview:
Use the Recurring AP Distributions window to record vendor invoices where PENTA should duplicate the invoice amount and detail distribution(s) for multiple reporting periods. You can establish multiple groups of recurring invoices to distribute several times without having to re-enter the invoice details.
Benefits:
- Avoid re-entering recurring AP distributions every period, and have the system automatically post the distributions on a periodic basis
- Reduce manual data entry
- Reduces the chances of a recurring distribution not getting processed
Roles:
- Accounts Payable Manager
Location:
- Accounts Payable > Invoices > Recurring AP Distributions
Video: