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• Accounts Payable Monthly Procedures - Interfacing More Than Once a Month
  See: Accounts Payable Monthly Procedures - Interfacing More Than Once a Month
  Last edited by User on 5/24/2016 5:06 PM
  reference link
• AP Month End Balancing & Procedures -Interface More than Once a Month
  If obtaining the A/P to G/L Interface only once per month, please see the ...
  Last edited by User on 5/24/2016 5:04 PM
  updated doc