To set up Purchasing Passoff to A/P, you must
Set up accrual defaults to specify if you want to accrue accounts payable and if you want the accrued distributions passed off to General Ledger.
Set up voucher defaults to specify how you want the system to create vouchers.
Set up departmental purchases distributions to specify if you want departmental purchases distributed to General Ledger.
Once you complete the three setup procedures in this topic, you must select a Purchasing Passoff to A/P method.