Logged AP vs. AP Entry

What is the difference between Logged AP Invoice Entry and AP Invoice Entry? When and why would I use one over the other?

They’re separate processes. Logged Invoice Entry allows you to enter a “pending” invoice until management approves the invoice. When it’s approved, you can pull it into Invoice Entry and populate the lines, etc. Logged Invoices are optional.

The Application Help has a pretty good section on Logged Invoice Entry including a process diagram.

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