A/P Invoice Notes Contents SCVsSearchGlossary Reports Database Solutions XML Index Work with A/P Check Reconciliation (WREC)

Reconciling A/P Checks

This part includes the following topic, which describes how to review, reconcile, unreconcile, void, or reinstate an A/P check once it has been identified as paid to the Accounts Payable system:

• Work with A/P Check Reconciliation (WREC) explains how to review, reconcile or void an A/P check.

A/P Invoice Notes Contents SCVsSearchGlossary Reports Database Solutions XML Index Work with A/P Check Reconciliation (WREC)

AP05_00 Serenade 5.0 March 2015