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Is it possible to process an AP batch in October if the previous month (September) isn't closed yet? Would processing in October affect the September AP?
We've set-up an American Express account, so that we can capture the detailed expenditures on our corporate card in A/P. All invoices paid with AMEX will be keyed as "Misc Pmts".
When i create a new batch ((to key the new month's AMEX expenditures)…