How to...

You set up system AP accounts, vendor types, and expense codes in Settings.

Related Topics:

  • Set Up System Accounts Payable
    You need to configure voucher settings that apply system-wide for all your companies.
  • Set Up System AP Vendor Types
    You set up vendor types that are used system-wide for all companies in your enterprise.
  • Set Up AP System Expense Codes
    If you select the Enable expense codes check box on the Accounts Payable tab of the System AP Configuration form, you set up expense codes on the Expense Codes tab.
  • Delete System AP Expense Codes
    You can delete an expense code only if it is not referenced in an expense code override table, on the Vendor tab of the Firms hub as a default expense code, or in any open AP voucher or AP disbursement.
Parent Topic: System Accounts Payable Settings