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ERP Internals/Data Tables/Parameters/Accounts Payable
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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