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Primarius Knowledgebase
P2 Core System
Product Resourcing
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AP Templates
Generate AP Invoices from Receipts
View AP Invoices from Receipt Generation
AP Aging Report
AP Invoice Export
AP Invoices
Generate AP Payments from Invoices
AP Payments
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Post AP Invoices to GL
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Prepare 1099s
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Positive Pay Template
Positive Pay Export
Accounting
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GL Journal Approval Log
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P2 Core System
Chart of Accounts
JE Templates
Financial Institutions
Journal Entries
Budgets
GL Journal Export
Bank Reconciliations
Financial Statements
Post to General Ledger
GL Year End
Merge Accounts
GL Category
GL Dimensions
GL Periods
GL Journal Approval Levels
GL Journal Approval Log
Articles in Accounting
Accounting GL Fields
Accounting Implementation from Classic
Accounts
Accounts Payable Flow
Bank Reconciliation
Budgets
General Ledger
GL Account Placement
Journal Entry
Miscellaneous Cash
Post to General Ledger