| Generate a Recurring Payable | ||
Generate a Recurring Payable
The following screen will appear:  Enter the Generate Reucrring AP's tab  To generate a Recurring Payable, depress the Add button. Type in your password. Type the Ending date into the field through which you wish the Recurring Payable to generate. Depress the Generate Recurring AP’s button. The ungenerated recurring payables through the Ending Date will populate the screen.
 Go down the Select column and check any Recurring Payable, which you want to transfer to Account Payable Aging module. Once you have made your selection(s) depress the "Transfer to Accounts Payable" button. NOTE: If the users skip selecting one or more payments and select a later payment for the same recurring AP for transfer to AP, the earlier payments will not be generated in later sessions and will be lost.
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