A/P Integrity Checker

This form opens when you select Accounts Payable on the Data Integrity form (in Administrative Services), then click Application Options. This form lets you limit the scope of integrity checks to fit the time available.

The A/P Integrity Checker lets you specify:

• The type of data to check.
• A range of vendor records for which to check data.
• Whether minor errors will be fixed while the check is proceeding.
• Whether to check for or delete orphan records.