Post Transactions to A/P Files (RATJ)

Use the following procedure to post all transactions entered in the New A/P Transactions window. You should always check the edit list and make any necessary corrections before posting transactions.

1. From the Eagle Browser, click Accounts Payable Menu. From the Accounts Payable Menu, under the heading "Accounts Payable Reports," click Post A/P Transactions (RATJ). The Post A/P Transactions report window displays.

2.  From the   page, review the default entries in the fields and make changes if needed. For a definition of each field, click here.

3. Click Run.

You can run this report directly from the New A/P Transactions window by clicking Post, and then selecting Post Transactions to A/P File.