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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

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