SedonaSetup Application  Accounts Payable Setup Tables/Options

Setup Processing (AP)

 

 Purpose:

To define default information related to the Accounts Payable module.

 Prerequisites:

Chart of Accounts for Canadian SedonaOffice customers

 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.

 

24126

 

 

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