Important Notice: Our web hosting provider recently started charging us for additional visits, which was unexpected. In response, we're seeking donations. Depending on the situation, we may explore different monetization options for our Community and Expert Contributors. It's crucial to provide more returns for their expertise and offer more Expert Validated Answers or AI Validated Answers. Learn more about our hosting issue here.
When an invoice or manual check is entered in APS, you are prompted to also enter the GLS journal entry information and the Tabs3 cost transaction(s). The cost transactions are posted to the Tabs3 client immediately, whereas the GLS journal entries are posted to GLS when the APS Post Checks or APS Post Unpaid Invoices program is run.
