Month and AP Trans
The Month and AP Trans fields on the AP On-Cost Workfile form.
Use the Month and AP Trans fields to enter the month and transaction number of the on-cost invoice you want to add to the workfile. If needed, you can press F4 from each field for a list of valid selections.
Once you save the record, the system defaults the invoice lines to the detail grid. You can add as many invoices as needed.