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Office of Financial Management Services
FMS Knowledge Base |
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How can I find out the account number(s) charged for payment of an accounts payable invoice?
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The account number(s) charged for payment of an accounts payable invoice can be found by following these steps:
- Login to EPIC (Electronic Procurement and Invoicing Center).
- Select "Search for Documents."
- Search on the PREQ tab using the Purchase Order number, the Payment Request number, or the Document ID.
- Link to the PREQ in question.
- The account number can be found in the Account Summary section.
- The account number may also found by selecting "show" on a line in the Items section.
A list of account numbers and object codes for that invoice will be displayed.
Document Information:
Filename: kb-018
Date: 03/29/2006
User: pjtaylor
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