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AP45.3

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Chesca
Veteran Member
Posts: 490
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11/25/2015 7:11 PM
    My users manually entered invoices using the AP45.3 screen, how could they verify the the amounts did not hit the GL?

    Bob Canham
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    Posts: 217
    Veteran Member
    11/25/2015 7:21 PM
      I think that screen is just for entering reportable income, not actual invoices. So there wouldn't be any gl details created along with the records, just for 1099 reporting.
      Chesca
      Veteran Member
      Posts: 490
      Veteran Member
      11/25/2015 7:24 PM
        Hi Bob, thank you! I will let my users know.
        Bob Canham
        Veteran Member
        Posts: 217
        Veteran Member
        11/25/2015 7:37 PM
          If they do want to do some checking, I would think the only process that could create a journal entry would be the AP175.
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