For this week, we will walk you through the AP Workflow Process in Acumatica, what reports will help you in tracking the status of transactions tagged for approval, using the Customer Details screen if you are looking for transaction history of a customer, how to use Reversal and Apply to Memo, scheduling a Recurring Transactions, the next steps for the Fixed Assets rollout and the work ahead for policy changes on FA, Saving as PDF reports from ACCPAC, and how adapting simple changes on how and when we process our financial transactions can allow for a real real-time information whether for cash flow analysis or for other operational reasons.