• Posting Date Guidelines

    Hello! - Wondering if anyone has a simple and easy guide already prepared that could be used as mass communication regarding when and what needs to occur in the same month when reviewing before posting an entry. We have had document dates not matched…
  • Adding Posting Periods

    Help, I'm a newbie! Where/How do I add Posting Periods? I think if someone can direct me to it, I hopefully can figure it out or feel free to give helpful hints. I don't know what category/subcategory to use...sorry. Thanx!!!!
  • Anyone have any help

    I was entering in AP account maintenance and entered something,updated it and realized it was entered wrong. I went back in and reversed it. I went to manual check and entered what was supposed to be entered, it turned out wrong also for what it was supposed…