System AP Configuration Form
Use the System AP Configuration form to create or modify AP vendor types and expense codes.
Related Topics:
- Display the System AP Configuration Form
You display the System AP Configuration form in Advanced Accounting Settings. - Accounts Payable Tab of System AP Configuration
Use the Accounts Payable tab to enter system-level Accounts Payable settings related to vouchers and to enable expense codes. - Vendor Types Tab of System AP Configuration
Use the Vendor Types tab to set up vendor types. Vendor types enable you to identify and group vendors so they can be associated with liability codes to automate transaction postings for your vouchers. - Expense Codes Tab of System AP Configuration
If you select the Enable expense codes check box on the Accounts Payable tab, use the Expense Codes tab to set up expense codes - Expense Codes Accounting Tab of System AP Configuration
If you use accounts payable expense codes and your firm uses multiple companies, you need to associate expense codes with each of your companies on the Expense Codes Accounting tab.
Parent Topic: Fields and Options