# 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
APR.E Recurring AP Entry
AP1099.E AP1099 Adjustment
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
PRECHECKS.E Modify Pre-Check Entries
PRECOMM.E Modify Commission Pre-Check Entries
TERMS.E Enter Terms
VENDOR.E Enter / Change Vendors