Manage Accounts Payable Voucher Suspense

Use this screen to determine how the Import Accounts Payable Vouchers screen replaces invalid charging data.

Complete this screen and save your selections before you run the Import Accounts Payable Vouchers screen. The preprocessor uses your selections to replace invalid charging data with the suspense value data you provide, based on the data replacement method you choose.

Related Topics:

Display the Manage Accounts Payable Voucher Suspense Screen

You access the Manage Accounts Payable Voucher Suspense screen from the Accounting domain.

Contents of the Manage Accounts Payable Voucher Suspense Screen

Use the fields and options to configure the Manage Accounts Payable Voucher Suspense screen.

Parent Topic:

Accounts Payable Interfaces