We are using the Electronic Bank Payments bundle and we need to process non-AP payments (or not associated with Vendor Bills). Is it possible to create a JE without an A/P line and generate a payment file out of it?

technically - yes, a wire transfer, for example; I configured but my wire has never actually went to the bank, it was scratched before the go live

How did you record it? Journal entry?

yes

yes we use a journal entry for salary payments

Is it required to have the A/P line? Or can we have debit to expense and credit to cash (not A/P)?

Yes it’s required to have AP account On the bill processing page you need to select an account payable Just for Vendor prepayment you can use an account with this type : other current asset

Thank you