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Home > JDE Solutions > Financial Management (FMS) > Accounts Payable > Automatic Payment Process – Working with Payments

Upon completion of this lesson, you will be able to: 

  1. • Write payments in a payment group.
  2. • Reset multiple payments.
  3. • Reset and remove a select payment.
  4. • Update payments.
  5. • Review automatic payment batches.
  6. • Post and verify automatic payments by batch.
  7. • Void automatic payments.
  8. • Void an automatic payment and the associated vouchers.
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