[AP] Getting To AP Unapproved Invoice Posting

Created by Anya Erkstam, Modified on Wed, 26 Feb at 9:01 AM by Anya Erkstam

1. In Vista, verify that you are in the correct company.

2. Next go into Accounts Payable

3. Accounts Payable> Click Programs

4. Accounts Payable>Programs> Double Click AP Unapproved Invoice Posting

5. Enter the batch month and click OK. (help on choosing batch month)