MULTIPLE A/P ACCOUNTS

This field is in the A/P Control File window.

If you want to use more than one Accounts Payable account number to post liabilities, enter Y. When you enter transactions, the system will always ask you which account number you want to use.

If you have only one Accounts Payable account number to which you post liabilities, enter N. When you enter transactions, the system will automatically use the default Accounts Payable account number.