Choosing Accounts Payable Options

Once you have activated Accounts Payable, your first task is to use Accounts Payable's Options form to choose the options you want to use with your Accounts Payable system.

You also use the G/L Integration form to specify how and when to produce transactions for General Ledger.

The options you choose determine how your Accounts Payable system will operate, and the types of data that will be stored and displayed. You can also use the forms after setup to review your entries and change most of them, if necessary.

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