AP Disbursements Form
Use this form in Transaction Entry to enter new or modify existing AP Disbursements.
- Related Topics:
- Display the AP Disbursements Form
You display the form in Transaction Entry. - Actions Bar of the AP Disbursements Form
Use the Other Actions menu in the Actions Bar to view or modify control totals, change transaction date, clear or reverse amounts, and recreate posted files. - Contents of the AP Disbursements Form
After you open an AP disbursements transaction file, the fields that display in the header fields at the top of the form apply to the entire transaction. The grid fields represent individual transaction line items.
Parent Topic: Fields and Options