APRE - POST RECURRING ENTRIES
To open APRE, press <Alt M> ("Menu") and follow the Menu path illustrated below, then press <Enter>, or simply enter <APRE> in the "Enter Program Name" field and press <Enter>.
APRE enters the recurring accounts to be paid.
You must run this program prior to running APDD ("Pay by Due Date") or APBI ("Pay by Invoice"), or the amounts cannot be pulled for payment. An audit trail will be printed.