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| IntroductionOnce you have a clean batch edit list, you can now update the Accounts Payable module with these new invoices, manual checks, or invoice changes. This is the final step in the process, please make sure your batches are accurate before continuing. Table of Contents| Table of Contents |
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Where Is It Found
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Update data base with new invoices Menu APIDM Option UIN 
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Accounts Payable Invoice Update
There are three options for running the update:
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3 - Batch ID Range - You can enter a specific batch ID if you have multiple batches going at the same time that a single user entered.
Example
In the above example, you can see that only batches entered by USER MGR were attempting to post.
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