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Table Of Contents

1.1.1.1 MATCHING OPTIONS WHEN THE ORIGINAL INVOICE IS NOT PURCHASE ORDER MATCHED
1.1.1.2 MATCHING OPTIONS WHEN THE ORIGINAL INVOICE IS PURCHASE ORDER MATCHED
1.1.2 Create Prepayment Invoice
1.2.1 Canceling a Prepayment invoice
1.2.2 Paying a prepayment
1.2.3 Applying a Prepayment
1.2.4 Un-applying a Prepayment
1.3 Submitting payable approval program
2.1 Batch Payment Process
2.2 Initiating Payment Batches
2.3 Selecting invoice / Verify Payment Register is correct
3.1 Period control status
3.2 Open a Period
3.3 Close Period
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Payables-Step by Step

Payables-Step by Step

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Published by chelikas

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Published by: chelikas on Dec 11, 2011
Copyright:Attribution Non-commercial

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08/27/2014

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