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1. Setting up the Accounts Payable Interface(2:02)
2. Setting Up the General Ledger Interface (2:58)
3. Setting Up and Mapping Accounts (3:58)
4. Pay Codes - Mapping to CashPoint Check Rec Module(10:05)
5. Interfacing Vouchers and Vendors(9:30)
6. Interfacing Ticket Postings to Check Rec(5:33)