ERP Internals/Data Tables/Parameters/Accounts Payable
Appearance
This set of parameters contains the Accounts Payable options and values.
- Age Based On Invoice/Due Date
- Accounts Payable Aging Period 1 (days)
- Accounts Payable Aging Period 2 (days)
- Accounts Payable Aging Period 3 (days)
- Accounts Payable Aging Period 4 (days)
- Require Purchase Order Number (Yes/No)
- Supplier Entity Name (can insert "Vendor")
- General Ledger Accounts Payable account number
- General Ledger Cash account number
- General Ledger Discount account number
- General Ledger Freight account number
- General Ledger Tax account number(s)
- Next Check Number