Bill of Exchange Distribution Posting (AP185)

Run Bill of Exchange Distribution Posting (AP185) to transfer general ledger distributions created by AP180 (Bill of Exchange Cashing Update), and all other distributions that have been created during bill of exchange processing, to the general ledger.

AP185 also transfers general ledger acceptance accounting entries created in AP28 (Bill of Exchange Acceptance by Vendor) by pay groups that have Yes selected in the BOE Acceptance Accounting field in AP01.1 (Pay Group).