Post A/P Manual Payments (RAMP)

Use the Post A/P Manual Payments (RAMP) report to post manual transactions entered in the "Selecting, Paying, and Adjusting Invoices" window.  Note that you should always run the Print Manual Payments Edit List before running this report to be sure your manual payments were entered correctly before you post them.

1. From the Eagle Browser, click Accounts Payable. From the Accounts Payable Menu, under the heading "Accounts Payable Reports," click Post A/P Manual Payments (RAMP). The Post A/P Manual Payments 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.