A/P Options Report Screen
Open Accounts Payable > A/P Setup Reports > Options.
Overview
The A/P Options report lists the options selected and other information entered on the A/P Options screen to specify how your Accounts Payable system operates.
When to Print
Print the report when you change your selections for Accounts Payable options.
Information Printed on This Report
- The options on the A/P Options screen, and the selection for each.
- The prefix and next number to assign to prepayments.
- The numbers that will be assigned to the next invoice, payment, and adjustment batch you create, and the next posting sequence for each batch type.
- The posting sequences through which you have created general ledger transactions.
Related Topics