# Accounts Payable Data Entry Procedures
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- ACCT.CONTROL Accounting Control Record Entry
- AP.CONTROL Control Record Entry
- AP.E A/P Entry
- AP.E2 A/P Register Date Adjustment
- AP1099.E AP1099 Adjustment
- APR.E Recurring AP Entry
- CHECKS.E Hand Check Entry
- CHECKS.E2 Checks - Void or Stop Payment
- CHECKS.E3 Checks 1099 Update
- CHECKS.E4 Refund Check Entry
- CONTACT.CONTROL Contact Control Entry
- CONTACT.E Contact Entry
- PRECHECKS.E Modify Pre-Check Entries
- PRECOMM.E Modify Commission Pre-Check Entries
- TERMS.E Enter Terms
- VENDOR.E Enter / Change Vendors