Set or Change Program Options for Accounts Payable
Before
you start
Make sure that no other users are using Accounts Payable and that no other Accounts Payable forms are open on your computer.
To set program options for Accounts Payable:
- Open Accounts Payable > A/P Setup > Options.
Click here for help on the fields on the A/P Options form.
- Click the tab that contains the options you want to change.
- Make your changes.
- Click Save to keep your changes.
Note: You cannot save most changes to the Options form if any other Accounts Payable forms are open.
- Click Close when you are finished or to leave the form without changing any information.
After
changing options
- Print the Options report.
Additional
information
- The G/L Integration form lets you select options that control how Accounts Payable and General Ledger interact, including when and how General Ledger transactions are processed.