/
Complete AP Check Processing

PENTA Learning Center is an evolving tool. Additional content is added as soon as it is available.

Complete AP Check Processing

Owned by Joseph Wall (Deactivated)
Last updated: 06 21, 2022 by Claire Aleman

Overview:

The Complete AP Check Processing window is used to finish the automated check processing run.  If pre-numbered check stock is used, the check range printed is entered for PENTA to assign the check number to the vendor payments

Benefits:

Roles:

  • AP Manager
  • Controller

Additional Content

  • This step is required to be completed prior to starting the Check Form Id for processing again.  PENTA will prompt with a message, if this step is not run.

Location:

  • Accounts Payable > Check Processing > Automated Check Processing > Complete AP Check Processing

Video:
View and Print AP Checks and Advice Notices

Complete AP Check Processing

Related content

Have feedback? Copy URL for this page and click here: https://www.surveymonkey.com/r/SBZKYY7

Confidential Proprietary Information - For Penta Customer Use Only
Penta Technologies continuously strives to improve customer content, therefore, information is subject to change at any time.