How to...

Related Topics:

• Set Up System Accounts Payable
  You need to configure voucher settings that apply system-wide for all your companies.
• Set Up System AP Vendor Types
  You set up vendor types that are used system-wide for all companies in your enterprise.
• Set Up AP System Expense Codes
  If you select the Enable expense codes check box on the Accounts Payable tab of the System AP Configuration form, you set up expense codes on the Expense Codes tab.
• Delete System AP Expense Codes
  You can delete an expense code only if it is not referenced in an expense code override table, in the Vendor Info Center as a default expense code, or in any open AP voucher or AP disbursement.