How to assign warrant to posted invoices

Owned by Knowledge Assistant
Last updated: Aug 26, 2020
1 min read



Description of Issue

How to assign a warrant to invoices that have already been posted

Context

Munis

Accounts Payable

Cause

New to functionality 

Resolution

Financials > Accounts Payable > Cash Disbursements > Select Items to be Paid

  1. Define
  2. Enter in the Warrant
  3. Verify due date/cash account
  4. Accept
  5. Click Select to view the invoices
  6. Verify all invoices needed are seleted/de-select any invoices that are not needed
  7. Click Return
  8. Output Report
Additional Information