In-Depth Overview of Accounts Payable The following topics of discussion are unique to the Accounts Payable module: Accounts Payable/General Ledger Out Of Balance Check Reconciliation Worksheet Determining the Best Material Price Recurring Invoice Routing Hierarchy Retention Billings From Subcontractors Taking Purchase Discounts /spectrum/spectrum/accounting/accounting/accounts-payable/spectrum-menus/data-entry-overview/invoice-approval/detail-approval-performance-report-by-job---sample-report#ID-00001c45__ID-00001c4d Current Processing Date vs. True System Date