Working with A/P Checks

Purpose: This part contains the following sections that describe how to process the A/P checks you have generated.

• Work with A/P Checks (WCHK) describes the Work with A/P Checks menu option.

• Reprinting A/P Checks (RCHK) describes how to reprint a single A/P check or multiple A/P checks, based on a date or check range.

• Creating a Manual A/P Check (CMCK) describes how to create a check for an existing A/P invoice or how to create a check for an invoice that has not been posted to the Accounts Payable system.

• Printing A/P Checks (PCHK) describes how to print A/P checks.