Auto Settlements to A/P Voucher

Setting Up Auto Settlements to A/P Voucher

1. Go to GRN > Setup Information > System Integration

2. On Screen 2 enter the range to be used for the Auto Settlements

   1. The below example uses the GRN invoice range

Open

3. Go to Grn > Setup Information > Settlement Information

4. Automatic Settlements needs to be set to a V = A/P Voucher

Open

5. Go to GRN > Commodity Tables > Commodity Codes > View/Edit Commodity > Enter Commodity and location

6. Enter a default Voucher type and Save/Exit

7. After Automatic Settlements are completed Disburse Checks from A/P.

Written by S. Williamson

Audited by S. Pykare 1.21.25