PA: Create AP Invoices

Make the following menu selections to display this page:

eFinancials—Partnership Accounting—Create AP Invoices

Use this page to create Accounts Payable invoices for Partnership Accounting.

Specifically, Create AP Invoices creates a batch and then invoices are created based on the percentages of ownership and the distribution amount entered on this page (see Fields List below).

So, then Accounts Payable invoices are created for the Vendor that is specified on the Investor using the Bank Book and the Expense Code defined in the Partnership Setup or in the Investor/Partnership Links if the Bank Book and/or Expense Code override was defined.

Refer to the Partnership Accounting Overview for more information, including information on calculations.

Fields Lists

Procedures

See Also

Partnership Accounting Concepts Overview

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