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It outlines trademark acknowledgments and export/import compliance requirements, then introduces the Accounts Payable overview chapter. The contents cover voucher creation and processing, receipt validation options, credit/debit memo handling, pre-receipt and pre-paid invoice workflows, posting and payment processing, and multiple payment and check management topics including ACH and credit card payments.",{"@graph":69,"@context":122},[70,84,105],{"@type":71,"itemListElement":72},"BreadcrumbList",[73,77,79,82],{"item":74,"name":75,"@type":76,"position":8},"https://docshare.wps.com","Home","ListItem",{"item":78,"name":9,"@type":76,"position":14},"https://docshare.wps.com/document/",{"item":80,"name":30,"@type":76,"position":81},"https://docshare.wps.com/document/technology/",3,{"item":83,"name":65,"@type":76,"position":19},"https://docshare.wps.com/document/infor-distribution-a-accounts-payable-user-guide-version-10-important-notices/652935/",{"url":83,"name":65,"@type":85,"image":86,"author":91,"headline":65,"publisher":94,"fileFormat":97,"inLanguage":63,"description":67,"dateModified":98,"datePublished":99,"encodingFormat":97,"isAccessibleForFree":100,"interactionStatistic":101},"DigitalDocument",{"url":87,"@type":88,"width":89,"height":90},"https://docshare.wps.com/thumbnails/infor-distribution-a-accounts-payable-user-guide-version-10-important-notices/652935.png","ImageObject",300,407,{"name":92,"@type":93},"acoobca","Person",{"url":74,"name":95,"@type":96},"DocShare","Organization","application/pdf","2026-10-30","2026-10-24",true,{"@type":102,"interactionType":103,"userInteractionCount":24},"InteractionCounter",{"@type":104},"ViewAction",{"@type":106,"mainEntity":107},"FAQPage",[108,114,118],{"name":109,"@type":110,"acceptedAnswer":111},"What legal and confidentiality notices apply to this publication?","Question",{"text":112,"@type":113},"The guide states the material is confidential and proprietary to Infor and may be used only for the defined license purpose, with strict confidentiality obligations.","Answer",{"name":115,"@type":110,"acceptedAnswer":116},"What release and publication details are included?",{"text":117,"@type":113},"It lists the release as Infor Distribution A+ version 10.02.01 and provides a publication date of November 2019.",{"name":119,"@type":110,"acceptedAnswer":120},"Which topics are covered in the Accounts Payable overview?",{"text":121,"@type":113},"The contents include voucher processing, credit/debit memos, pre-receipt and pre-paid invoices, voucher posting, payment priorities, payment selection, and check processing such as standard check, reconciliation, reversal, and ACH/credit card processing.","https://schema.org",{"og:url":83,"og:type":124,"og:title":65,"og:site_name":95,"og:description":67},"article",{"robots":126,"canonical":83},"index,follow",{"doc_id":128,"site_id":62},652935,1793006579,{"code":4,"msg":5,"data":131},{"doc_id":128,"user_id":132,"nickname":92,"user_avatar":133,"doc_module":4,"category_id":29,"category_name":30,"doc_title":65,"doc_description":67,"doc_content":134,"file_id":135,"file_url":136,"file_type":137,"file_size":138,"view_count":24,"is_deleted":4,"is_public":8,"is_downloadable":8,"audit_status":8,"page_count":139,"language":140,"language_code":63,"site_id":62,"html_lang":63,"table_of_contents":141,"faqs":142,"seo_title":143,"seo_description":67,"update_tm":144,"read_time":145},3985747870733,"https://ap-avatar.wpscdn.com/davatar_a8503ba1806abce46bf441b54a3ca4cd","Accounts Payable User Guide  \nInfor Distribution A+ Version Number 10.02.01  \nCopyright © 2019 Infor  \nImportant Notices  \nThe material contained in this publication (including any supplementary information) constitutes and contains confidential and proprietary information of Infor.  \nBy gaining access to the attached, you acknowledge and agree that the material (including any modification, translation or adaptation of the material) and all copyright, trade secrets and all other right, title and interest therein, are the sole property of Infor and that you shall not gain right, title or interest in the material (including any modification, translation or adaptation of the material) by virtue of your review thereof other than the non-exclusive right to use the material solely in connection with and the furtherance of your license and use of software made available to your company from Infor pursuant to a separate agreement, the terms of which separate agreement shall govern your use of this material and all supplemental related materials (\"Purpose\") .  \nIn addition, by accessing the enclosed material, you acknowledge and agree that you are required to maintain such material in strict confidence and that your use of such material is limited to the Purpose described above. Although Infor has taken due care to ensure that the material included in this publication is accurate and complete, Infor cannot warrant that the information contained in this publication is complete, does not contain typographical or other errors, or will meet your specific requirements. As such, Infor does not assume and hereby disclaims all liability, consequential or otherwise, for any loss or damage to any person or entity which is caused by or relates to errors or omissions in this publication (including any supplementary information), whether such errors or omissions result from negligence, accident or any other cause.  \nWithout limitation, U.S. export control laws and other applicable export and import laws govern your use of this material and you will neither export or re-export, directly or indirectly, this material nor any related materials or supplemental information in violation of such laws, or use such materials for any purpose prohibited by such laws.  \nTrademark Acknowledgments  \nThe word and design marks set forth herein are trademarks and/or registered trademarks of Inforand/or related affiliates and subsidiaries. All rights reserved. All other company, product, trade or service names referenced may be registered trademarks or trademarks of their respective owners.  \nPublication Information  \nRelease: Infor Distribution A+ Version Number 10.02.01  \nPublication Date: November 2019  \nContents  \nCHAPTER 1: Accounts Payable Overview  \nGeneral Ledger Interface...............................................................................................1-1  \nVoucher Processing........................................................................................................1-2  \nCredit/Debit Memos ................................................................................................................ 1-2  \nPre-Receipt Invoices ............................................................................................................... 1-2  \nPre-Paid Invoices .................................................................................................................... 1-2  \nCreating Vouchers from Receipt History (Receipt Validation) ............................................... 1-3  \nCreating Vouchers Via Drop-Ship Receipt Validation ............................................................ 1-3  \nPayment Priorities / Urgency Priorities................................................................................... 1-3  \nEditing Voucher Groups.................................................................................................1-3  \nPosting Vouchers.............................................................","cbCaifPEhRjKBZ39","https://ap.wps.com/l/cbCaifPEhRjKBZ39","pdf",5004533,980,"English","# Accounts Payable Overview\n## Voucher Processing\n## Payment Processing\n## Check Processing and Reconciliation","[{\"question\":\"What legal and confidentiality notices apply to this publication?\",\"answer\":\"The guide states the material is confidential and proprietary to Infor and may be used only for the defined license purpose, with strict confidentiality obligations.\"},{\"question\":\"What release and publication details are included?\",\"answer\":\"It lists the release as Infor Distribution A+ version 10.02.01 and provides a publication date of November 2019.\"},{\"question\":\"Which topics are covered in the Accounts Payable overview?\",\"answer\":\"The contents include voucher processing, credit/debit memos, pre-receipt and pre-paid invoices, voucher posting, payment priorities, payment selection, and check processing such as standard check, reconciliation, reversal, and ACH/credit card processing.\"}]","Infor Distribution A+ Accounts Payable User Guide - Version 10 - Important Notices | PDF",1792884240,2470]