Manual A/P Check

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Posted on by john.ellis

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Hi:

Other than choosing "Manual Check" for the Bank Payment Type and posting the check in the Payment Journal, are there any other steps required for processing a manual accounts payable check?

John

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MahGah 15,437 on at

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RE: Manual A/P Check

Hi

The step for manual or auto are same. Except for manual you need to enter info manually into journal. Also, the suggestion is use External Doc No to enter manual check no or some sort of refrence.

www.boyerassoc.com/.../