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Accounts Payable Update Processes
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- AP.P1 Create Prechecks Records
- AP.P4 Recalculate AP Balance in Vendor File
- AP.P5 Purge Accounts Payable Records
- AP.P7 Calculate VENDAPBAL - AP Balance History
- AP1099.P1 Generate 1099 File
- APR.P1 Generate Recurring A/P Items
- APREG.P1 Purge Accounts Payable Register Records
- CHECKS.P1 Post Checks
- CHECKS.P2 Purge Check Records
- CHECKS.P3 Post Commission Checks
- CHECKS.P4 Check Re-assignment Process
- CHECKS.P5 Mass Void/Delete Check Procedure
- CHECKS.P6 Mass Change Check Date on Posted Checks
- CHECKS.P7 Run Electronic Check Interface
- COMM.P2 Mark Eligible Commission Amounts as Paid
- COMM.P3 Create Commission Precheck Records
- PRECHECKS.P1 Cancel a Check Run
- PRECOMM.P1 Cancel a Commission Check Run
- VENDOR.P2 Vendor Rating Statistics Update
- VENDOR.P4 Vendor Merge Process