The following topics provide information about tasks that are related to closing Accounts payable.

Close Accounts payable business process component forms

The following table lists the forms that support the close Accounts payable business process component. The table entries are organized by business process component task and then alphabetically by form name.

Note
Some forms in the following table require information or parameter settings to navigate to them.

Business process component task	Form name	Usage
Period closing in ledger	Batch job	View or create batch jobs.
	Exchange adjustment	Generate transactions that update the value of open vendor transactions in foreign currencies.
	Journal	Post invoices, payments, and promissory notes.
	Journal voucher	Invoice journal– Post vendor invoices. Invoice approval journal– Post approved vendor invoices. Payment journal– Generate, process, and post payments. Draw promissory note journal– Post promissory notes. Redraw promissory note journal– Post redrawn promissory notes. Remittance journal– Post remittances. Settle promissory note journal– Post settled promissory notes.
	Posting invoice	Post invoices for purchase orders.
	Posting packing slip	Update packing slips for purchase orders.
	Posting purchase order	Update purchase orders.
	Posting receipts list	Update receipts lists for purchase orders.

(USA) United States tax 1099	Tax 1099 summary	View the 1099 amounts that apply to your vendors, prepare 1099 statements, print copies for vendors, and create export files.
	Vendors	Update transactions for vendors that are subject to 1099.

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