Accounts Payable Question
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Answer
 
# 1 Following steps should be taken..

► Validate the invoice once it is matched for checking any holds..

► If workflow is implemented , initiate approval for the invoice. Once the invoice is approved/Approval not required(status in case WF is not implemented) you can go for payments.

► Create accounting after approval of invoice..

Finally for payments u need to format, build.
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  1. Question Published at Thursday, 01 July 2010 in Category Accounts Payable. Question Visited: 2142 Times.
Accounts Payable Job Interview Question


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