Open an Existing AP Posting Run
When you perform accounts payable processing, you can use an existing posting run.
To open an existing posting run, complete the following steps:
- From the Vision Navigation menu, click .
- Optional. On the Select Posting Run dialog box, select the Show only posting runs created by me option so that only posting runs that you created display.
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On the Select Posting Run dialog box, select the posting run and click
Open.
The posting run opens, showing the last screen that you used. For example, if you select a posting run that you closed from the AP Printing and Numbering form, Vision displays that form, and not the General tab of the AP Payment Processing form.
If you open a run that was created in a prior accounting period, Vision displays the following message:
Payment processing in a prior period may lead to unexpected results.
- Continue to enter or edit data for this posting run.