Help:Common-View AP Check Detail

This window displays the general ledger posting details for the selected Accounts Payable check. Please note that all the fields on this window are informational only; therefore, you cannot edit any of the information on this window.

[ Close ] Press this button to close this window and return to the previous window.

[ Help ] Press this button (if available) or the F1 key to view the Help text for this window.