After you activate Accounts Payable, follow the steps in this topic to set up a new Accounts Payable ledger.
- Use the Options form and the G/L Integration form to specify how your system will operate. (If you used the Setup Wizard to complete the initial setup, you can skip this step.)
- Design coding schemes for your Accounts Payable records.
- Add records and print reports for:
- Account Sets
- Distribution Codes
- Distribution Sets
- E-mail Messages
- Optional Fields (if you use them)
- Payment Codes
- Payment Selection Codes
- Recurring Payable Setup
- Remit-To Locations
- 1099/CPRS Codes
Design and test formats for printing checks, advices, letters, and labels, or adapt the sample formats to print on your own forms.