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Financial Enterprise Vendor Payments Help




Financial Enterprise (FE) Accounts Payable Open Hold Screen APOHBTUB


Accounts Payable Open Hold Screen APOHBTUB
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Financial Enterprise (FE) Adding Invoice Details

Financial Enterprise (FE) Converting Non-Comp Sets

Financial Enterprise (FE) Creating OH Set from AR_CR

Financial Enterprise (FE) Creating an AP Set from a JE Set

Financial Enterprise (FE) Creating an Invoice Proof Listing

Financial Enterprise (FE) Distributing Accounts Payable invoice sets to General Ledger

Financial Enterprise (FE) Distributing an Accounts Payable Open Hold set

Financial Enterprise (FE) Distributing the Void Reversal Set

Financial Enterprise (FE) Distributing transactions to Open Hold only

Financial Enterprise (FE) Extract APOHBTUBEX

Financial Enterprise (FE) Fixing GL transactions from Accounts Payable

Financial Enterprise (FE) Import CSV File Utility APOHUTIN

Financial Enterprise (FE) Matching OHDB with PEDB

Financial Enterprise (FE) Overview of Open Hold method of payment

Financial Enterprise (FE) Overview of processing invoice details

Financial Enterprise (FE) Overview of the repetitive invoice processing tool

Financial Enterprise (FE) Printing an AP Adjustment Set invoice proof listing

Financial Enterprise (FE) Proofing a void, typed, and reversed set

Financial Enterprise (FE) Repetitive Invoice Processing

Financial Enterprise (FE) Reprinting checks from last run

Financial Enterprise (FE) Reversing a transaction distribution from Open Hold

Financial Enterprise (FE) Selectively Purging Paid History

Financial Enterprise (FE) Testing Open Hold Invoice Set Posting

Financial Enterprise (FE) Undoing transactions from OH, EN, PO, and GL

Financial Enterprise (FE) Validating and posting invoices

Financial Enterprise (FE) Undoing transactions from OH, EN, and PO











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