Solution Properties
Solution ID:
224924150049255
Last Modified Date:
Thu Jul 01 00:02:13 UTC 2021
Taxonomy Path:
Category//Transactions
Author:
LegacyAuthorUS
How do I post invoices in Accounts Payable (AP)?
Description
Cause
Resolution
  1. In AP go to Tasks, Post Invoices.
  2. Select the [Ranges] button if you would like to select specific items to post. If you want to post all items, continue to step 3.
  3. Click [Start].

Defect ID
Steps to duplicate
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