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How can I find out the account number(s) charged for payment of an accounts payable invoice?


The account number(s) charged for payment of an accounts payable invoice can be found by following these steps:
  1. Login to EPIC (Electronic Procurement and Invoicing Center).
  2. Select "Search for Documents."
  3. Search on the PREQ tab using the Purchase Order number, the Payment Request number, or the Document ID.
  4. Link to the PREQ in question.
  5. The account number can be found in the Account Summary section.
  6. 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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