Configure Accounts Payable Voucher Settings
Use this screen to establish the requirements for setting up vouchers.
You must establish voucher settings when initializing and before entering vouchers.
- Related Topics:
- Display the Configure Accounts Payable Voucher Settings Screen
You access the Configure Accounts Payable Voucher Settings screen from the Accounting domain. - Contents of the Configure Accounts Payable Voucher Settings Screen
Use the fields and options to configure the Configure Accounts Payable Voucher Settings screen. - Table Information for the Configure Accounts Payable Voucher Settings Screen
Changes to the Configure Accounts Payable Voucher Settings screen update the VCHR_SETTINGS table. - FAQs for the Configure Accounts Payable Voucher Settings Screen
This section contains frequently asked questions when configuring accounts payable voucher settings.
Parent Topic: Accounts Payable Controls