How to Create Recurring Payables in a new batch separate from other payables?
To create a recurring payable and force it to go into a new batch
- Go into Accounts Payable -> A/P Periodic Processing
- Select Create Recurring Payables Batch
- Enter Run Date, Select by criteria
- Select Create a New Batch under Method
A new AP Invoice batch will be created for the selected payables in AP.
If Add to Existing Batch is selected, the entry will be added to any existing recurring payable batch with the same run date.