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ATS/SSS Software Tips

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To quickly process a manual check through Accounts Payable: Enter the manual check, print the purchase journal and merge to APOPEN. Now, just take the 'Post Manual Checks' option from the 'Payment Process and Reporting' menu. This will automatically generate the trial pay, checks issued list, create entries to General Ledger, and close the pay run.

Tip Number 2 of  22


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