Navigation:  Accounts Payable >

AP-N - Generate Recurring Vouchers

Print this Topic Previous pageReturn to chapter overviewNext page


Purpose of Program


Use this program on a regular basis to post the recurring items entered in AP-M, Enter Recurring Vouchers.  You can limit the posting to one type of transaction, depending on your earlier entry of Selection Code for the transaction.


General Program Operation

You can limit the posting to a single type of transaction by using the Generate From/Thru Selection Codes fields in the screen above.  You can generate and post transactions before their scheduled date by setting the Generate Vouchers due by date into the future.  Posting a recurring transaction updates the same files as posting a normal voucher transaction.


The OK to Continue field allows you either to proceed with the program or to return to the main menu.



Page url: