Before you post, we highly recommend you view the Enter Bills Edit Report to check the accuracy of your bills. To access the Edit Report, select AP Enter Bills > Print Edit Report from the left navigation pane. This report shows every bill in the batch.

If you select the Print account impact summary check box, you can print a summary report of how your cost activity will affect general ledger accounts after you post.

If you need to make a correction or delete a transaction, see Clearing or Correcting Bills.