To export the information associated with Accounts Payable, Grants Payable, and Scholarships Payable:
- Navigate to Accounts Payable from the Home page.
- Click Export/AP/GP/SP from the left-side menu.
Your AP/GP/SP data will download to your computer's Downloads folder as an Excel file.
Note: The legacy ID column within the export document will populate legacy ID's from imported data (i.e. FIMS).