# 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
APR.P1 Generate Recurring A/P Items
APREG.P1 Purge Accounts Payable Register Records
AP1099.P1 Generate 1099 File
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.P4 Vendor Merge Process