Accounts Payable Utilities

Use the screens in Accounts Payable Utilities application group for processes that are not regular accounting or finance functions.

These screens prepare or align the data in certain tables for smoother performance in Costpoint.

Do the following only if instructed to do so by user bulletins, installation instructions, manuals, or by Deltek Support Services staff:

• Manage vendor history
• Manage check history
• Convert EFT File to Non-US format
• Update discount method for posted vouchers
• Update vendor address line information
• Update vendor default account descriptions