This utility can be used to assign an A/P invoice to an existing XML transaction batch, or to move an A/P invoice from one XML transaction batch to another.
The prompts are:
Note: A/P invoices in the queue that are scheduled to be exported in the next Daily Close 3 run cannot be selected.
To assign the A/P invoice to a different XML transaction, enter a valid XML Transaction number for APAP, or select one from the Select XML Transaction# window.
Click YES to include this A/P invoice in the queue that is
scheduled to be exported with APAP, the next time Daily Close 3 is run.
Click NO to leave this A/P invoice out of any XML transaction APAP
file.
If any changes are made to the contents of XML export transactions, an audit record is generated for XMLEXP that can be viewed in Delete Log.
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