Options Form — Overview

You select options when you create your Accounts Payable ledger. Once you have set up your ledger, use the Options form (in the Setup folder) when you need to review or change your selections.

Click here for tips on using Accounts Payable forms.

Click the links below for help on using the corresponding tabs:

• Company
• Processing
• Transactions
• Numbering
• Retainage  

Before using

Before changing any of the settings or other information in the Options form, make sure you understand the impact the options have on processing within Accounts Payable.

Changing settings

You can change your choices for most Accounts Payable options at any time, provided that no other Accounts Payable forms are open and no one else is currently using the Accounts Payable database.

Note: The only option you cannot change is the Multicurrency option. Although you can select it at any time, you cannot turn it off again once you have selected it and saved the change.

Also note that you cannot save most changes to the Options form if any other Accounts Payable forms are open.

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