How to...
You set up accounts payable payment settings, liability codes, vendor types, and discount codes in Accounts Payable Settings.
- Related Topics:
- Set Up Accounts Payable
Define settings that affect how vouchers are processed and paid. For example, you can require voucher numbers for AP vouchers, suppress leading zeros in voucher numbers, enable expense codes, or require expense categories. - Set Up Accounts Payable Liability Codes
Use accounts payable liability codes to define the implicit posting of vouchers to an account number and, if applicable, an organization. You can divide your accounts payable liability among separate accounts on the general ledger by defining and using multiple liability codes. - Set Up Accounts Payable Payments
When you establish settings for AP payments, you can specify defaults for payees, check formats, payment templates, currency formats, and more. - Set Up Accounts Payable Discounts
You set up discount codes and their general ledger accounts for accounts payable vouchers for a project/phase/task. There is no limit to the number of discount codes that you can define for your enterprise. - Load Custom Checks on the Report Server
You need to load custom checks on the Vantagepoint report server so that they will be available for use by the Employee Expenses and Accounts Payable applications. - Display Custom Check Templates as Options in the Template Field
You can create custom templates for accounts payable checks with Microsoft SQL Server Reporting Services report writing tools. Contact the Deltek Customer Care team for more information.
Parent Topic: Accounts Payable Settings