Accessing the Recalculate Vendor AP History
Contents
| 1. | Go to the Vendor ribbon menu. |
| 2. | Click the Recalculate drop down menu. |
| 3. | Select the Vendor AP History option. |
| 1. | Go to the Vendor ribbon menu. |
| 2. | Click the Recalculate drop down menu. |
| 3. | Select the Vendor AP History option. |