Recurring A/P Transactions Field Help

This topic provides definitions for the fields in the Recurring A/P Transactions window. To find a definition for a particular field, click the appropriate field from the alphabetical list in the table below. The definition will display in a pop-up window. Click anywhere inside the pop-up window to close it.

A/P Account	Account Number
Amount	Description (in the grid)
Description (top of screen)	Distribution Amount
Ending Date	Interval
Last Voucher Date	Recurring ID
Remit to Vendor	Starting Date
Type of Recurrence	Vendor