SedonaSetup                                Accounts Payable Setup Tables/Options

Setup Processing (AP)

 Purpose:

 To define how to age accounts payable bills and accounts receivable customer invoices.

 Prerequisites:

 None

 Required or Optional:

 Required

The Setup Processing for Accounts Payable form allows you to specify default information related to Purchase Orders, Check Printing, GST Tax information for accounts payable bills, and other accounts payable related information.

This form consists of two tabs; Setup and Other.  Each option on each tab will be described on the following pages.

FRM 24126

 

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