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When your institution receives bills, your accounting department may create a voucher in Campus Cafe, indicating an accounts payable. When you are ready to pay these vouchers, run the accounts payment processing process.
Prerequisites
Check formatting configured.
Vendors created.
Vouchers (accounts payable entry) created and posted.Check formatting configured.
Required permissions
Module | Number | Description |
|---|---|---|
Accounts payable | 111 | Access to payment processing |
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