AP Transactions are previously approved directly by the customer, which means that they don't have to go through the reviewer process that AP Unapproved Invoices have to go through. They are a way to put an invoice/transaction directly into Vista.
Precautions:
1. AP Invoice Number Standards
Directions to enter AP Transaction Entry
If applicable:
1. Deleting/Editing posted AP Transaction Entry
2. Deleting posted AP Transaction Entry from a Closed Month
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