How does the Electronic Disbursement file (ELECDISB) get cleared?

Question:

How does the Electronic Disbursement file (ELECDISB) get cleared?

Resolution:

This file is cleared is when someone replies 'Y'  to Clear when accessing Option 14 or 15 AP Check Selection and Payment from the AP Daily processing Menu to continue with new check run.

Please see Accounts Payable Manual starting on page 54 for more information about check selection.