# Generate Recurring A/P Items (APR.P1)

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Form Details
Form Details

The APR.P1 procedure is used to create AP records for all eligible recurring accounts payable items. An APR record is eligible if an invoice is due to be created for a date prior to the selected cutoff date.

When executed, the open balance in the Vendor file is updated, as well as APREG records which are created for all amounts and account numbers.

Frequency of Use
Generally, this process is run on a nonthly basis. However, it may be run more frequently if required.

Recurring accounts payable records must have been created through the APR.E procedure.

Version 8.10.57