COR113 Accounts Payable Regular Voucher Manual
Bank: Office State Treasurer (OST) for all payments except Express Checks (EXPS). Account: A bank account within the Bank. Values default from Payable Options or Supplier Location. EFT when banking information is in the Supplier Location profile. If the class funding on the voucher is 7XXX exclusively, populate EFT Account with 7EFT. ................
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