A/P Recurring Voucher Generation

Use this activity to create vouchers for all recurring vouchers. Select this option once a month to generate vouchers for all monthly payments. After the system generates the vouchers, it copies them to the A/P Vouchers and Adjustments form, and then processes them as it would any other voucher.

Note:  If you are using Advanced Terms, the European algorithm is used to calculate the due date based on the new voucher month.
Related topics
Accounts Payable Steps
Creating Recurring Vouchers
Generating Recurring Vouchers