This page (revision-13) was last changed on 26-Nov-2021 10:22 by kparrott

This page was created on 26-Nov-2021 10:22 by JEscott

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Page References

Incoming links Outgoing links
ACCOUNTS PAYABLE - UPVEND
ACCOUNTS PAYABLE - UPVEND

Version management

Difference between version and

At line 62 added 3 lines
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__NOTE:__ UPSTUBVCW must be used for NG 5.00+. UPSTUBCW will work for 4.11/4.50 for vendor checks.
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When using eP to create checks versus sending the information into an Accounts Payable system, the [UPVEND] process does not create any additional General Ledger journal entries. The journal entries must be created by the Payroll General Ledger interface program ([UPGL]).
When using Personality to create checks versus sending the information into an Accounts Payable system, the [UPVEND] process does not create any additional General Ledger journal entries. The journal entries must be created by the Payroll General Ledger interface program ([UPGL]).
This page (revision-13) was last changed on 26-Nov-2021 10:22 by kparrottTop