Both of these programs do the same thing just in different ways.
Go to Disbursements -&gt; Invoice Release / Check Writer -&gt; A/P Release for Payment (AP3061) or Release Invoices for Payment (AP0092).
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A/P Release for Payment (AP3061) screen is for when you have a lot of invoices to release and you want to add criteria to how you release them. Using auto-release will allow the system to review invoices on hold based on criteria in your control parameters to determine which invoices are ok to release. Auto-release with operator action, will allow you to review each invoice one at a time.
On the Release Invoices for Payment (AP0092) screen you can hold the 'Shift' key on your keyboard and left click the mouse button to release invoices.&nbsp;
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Both of these programs do the same thing just in different ways.

Go to Disbursements -> Invoice Release / Check Writer -> A/P Release for Payment (AP3061) or Release Invoices for Payment (AP0092).

 

A/P Release for Payment (AP3061) screen is for when you have a lot of invoices to release and you want to add criteria to how you release them. Using auto-release will allow the system to review invoices on hold based on criteria in your control parameters to determine which invoices are ok to release. Auto-release with operator action, will allow you to review each invoice one at a time.

On the Release Invoices for Payment (AP0092) screen you can hold the 'Shift' key on your keyboard and left click the mouse button to release invoices. 

  

What is the difference between A/P Release for Payment AP3061 & Release Invoices for Payment AP0092

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