Accounts Payable Control Batch Log Form

ap_control_batch_log.xls

application/vnd.ms-excel • 28 KB - November 14, 2016

The Accounts Payable Control Batch Log Form is used to keep a record of all batches entered into the North Carolina Accounting System Accounts Payable module.

Accounts Payable Control Batch Log Form Agency Modifications

1. Add agency name and/or form number

2. Pre-print field values that do not change such as positions 1-2 of the paying entity.

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