Accounts Payable Options Field Help

This topic provides definitions for the Accounts Payable options in the Options Configuration window. To find a definition for a particular option, click the appropriate option in the alphabetical list below. When you are finished viewing a definition, click the Back button at the top of this window to return to the list.

Accounts Payable Posting Closed Day

ATMU - Return cursor to Vendor instead of Trx Type

Create G/L Transactions for Cash Drawer Short/Over

Date to use when changing a Temp to a Regular voucher in ATMU

Default terms code to use when adding new vendors in MVR

Enhanced ATMU Error Messages?

Execute separate check runs for bank codes assigned to vendors in MVR?

In ATMU ignore distribution tab when vendor is set up to auto-distribute

Reduce exclusive use of AP & GL transaction files

Require A/P Check Run Approval

Require Vendor Reference # on Temp Voucher

Rewrite user ID on voucher

Store A/P Bank Code

Use New Canadian Check Format when printing Accounts Payable checks

Use the A/P terms from the Pay-to vendor instead of the PO vendor

Validate the AP account number in Vendor Maintenance