Enter Accounts Payable History

You can enter information about accounts payable vouchers and receipts generated before the installation cutoff date.

To enter historical accounts payable information:

1. On the Navigation menu, click Utilities > History Loading > Accounts Payable.
2. On the AP Voucher History form, open the AP voucher record that you want to update.
3. Complete the fields on this form.
4. Click Save.