Procedures for AP Disbursements

After you open an AP disbursement transaction file, you can work with it on the Transaction Entry form and related dialog boxes.

Related Topics

Add a New AP Disbursement File
You can add a new Accounts Payable disbursement file in Transaction Entry. In the disbursement file, you enter one or more AP disbursements to process.
Modify a Transaction File
You can modify a transaction file before you post it.
Override the Exchange Rate for a Full Transaction
You can override the exchange rate for a transaction.
Override the Exchange Rate for a Single Line Item
You can override the exchange rate for a single line item in a transaction.
Delete a Transaction File
You can delete a transaction file. You cannot undo the deletion. If you delete a transaction file in error, you must re-enter the transaction file.

Parent Topic: AP Disbursements