Post AR Invoice to AP 1

[Blorf]

Hi.

I have a bunch of A/R invoices to a company that I owe money to. I want to apply my A/R invoices as Credits to my A/P side prior to cutting a check.

Is there a simple way in A/R to send these to A/P?

Mas 200 V 3.71

Thanks,
ChaZ

There Are 10 Types Of People In The world:
Those That Understand BINARY And Those That Don’t.

 

[BigLouie]

In Period End Processing in A/P there is a process to do this. Read the manual and help files first and try in a test company to make sure you are doing it correctly.

 

[Blorf]

It worked thank you.

I was kinda sad that it put the A/R to A/P on a single line item, but probably there is a switch I missed.

Thanks!

ChaZ

There Are 10 Types Of People In The world:
Those That Understand BINARY And Those That Don’t.