Bill of Exchange Acceptance by Vendor (AP28.1)
Use Bill of Exchange Acceptance by Vendor (AP28.1) to view and accept vendor-issued bills of exchange that have been applied to one or more Accounts Payable invoices. Accepted bills of exchange are available for posting to the general ledger. A bill of exchange requires acceptance if its assigned payment code is defined as requiring acceptance.
Troubleshooting
If you accept a bill of exchange in error, you can reverse, or "unaccept," the bill of exchange before you run Bill of Exchange Distribution Posting (AP185).