[AP] Getting to AP Payment Posting

Created by Anya Erkstam, Modified on Wed, 26 Feb at 9:03 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 > Click AP Payment Posting

5. Select batch month that you are posting for (help on choosing batch month).

6. Select OK