Periodic Processing in Accounts Payable
Use Accounts Payable Periodic Processing screens to perform tasks that are part of your regular period-end procedures, such as clearing history, creating general ledger batches, and deleting inactive records.
Periodic Processing Procedures
About Creating General Ledger Transactions
About Processing Recurring Payables
About Processing Retainage in Accounts Payable
About Deleting Inactive Records
Clearing Obsolete Data from Accounts Payable
Filing 1099 Reports Electronically
Filing a T5018 (CPRS) Information Return Electronically