Change AP transaction

Before processing unapproved accounts payable transactions, the vendor, unit, and GL accounts can be changed if required.

1. At the EMMS main menu, select Administration | Interfaces | Interface Transaction Files | Accounts Payable Transactions. The Work With AP Transactions screen appears.
2. Right-click on the transaction and select Change. The Edit AP Transaction change screen appears.
3. Make any changes required.
4. Click Enter to save the changes.

What next?