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, complete the following steps:

1. From the Vision Navigation menu, click Utilities > History Loading > Accounts Payable.
2. On the A/P Voucher History form, open the A/P voucher record that you want to update.

   Use the Quick Find feature, click Search to use a Lookup dialog box, or click the Folder icon beside the Search field to use a previously saved search.

3. Complete the fields on this form.
4. Click Save.