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ERP Internals/Data Tables/Accounts Payable Check
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This table contains one record for every Accounts Payable invoice paid by check. Each check pays one or more supplier invoices.
Used by: Accounts Payable
Key: Bank Account Number, Check Number, Supplier Number, Invoice Number
Fields:
Bank Account Number
Check Number (same as the number that appears on the printed check)
Supplier Number
Invoice Number
Amount