Run Multiple Payment Processing Sessions

You can run multiple payment processing sessions for Accounts Payable.

To run more than one payment processing session:

Click New on the Select Posting Run dialog box. DPS opens a new processing run with the information that you provide.

If you select a vendor for payment in a Manual Select Payment Processing run, and that vendor was selected before for payment in an Automatic Payment Processing run but has not been processed, DPS removes the selected voucher payment from the Automatic run. After you process checks, you cannot schedule a vendor payment for the same voucher lines in another open processing run.