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Simple A/P postings

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dicenskr

dicenskr

Technical User
May 9, 2008
2
US
Hi, I need basic help with the A/P services in GP. Can someone provide step-by-step directions to post a batch of invoices and then run the batch of checks?
I have the vendors and the account information set up correctly.

Thanks
 
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ok nevermind, i found the user manual for my version.

Probably should have tried that one first...
:)
 
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