A/P Checks Contents SCVsSearchGlossary Reports XML Index Chapter 29: wWork with A/P Check Reconciliation (WREC)

Part E: Reconciling A/P Checks

This part contains the following chapter, 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:

• Chapter 29: wWork with A/P Check Reconciliation (WREC) explains how to review, reconcile or void an A/P check.

A/P Checks Contents SCVsSearchGlossary Reports XML Index Chapter 29: wWork with A/P Check Reconciliation (WREC)

AP05_00 CWDirect 18.0 August 2015 OTN