Resolution

Navigate to Financials > Accounts Payable > Invoice Processing > Invoice Entry

Click Add Batch
Complete the Default Invoice Date, GL Effective Date, and Year/Period fields
The default values for the Default Invoice Date and GL Effective Date are the current date
Click Accept
Input the Invoice and Vendor Data as needed
In the Payment method field, select Direct Disbursement
In the Check/Wire field, input a check number and check date
Continue to input the account information
Save the invoice
Release/Output Post Batch
Post Cash Disbursements

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