(ID# 430) This A/P option in Options Configuration determines whether the AP Account Number entered in the A/P tab of Vendor Maintenance is validated against the General Ledger Chart of Accounts. If this option is set to Yes, the account number entered must already be on file in the GL Chart of Accounts. If this option is set to No, any account number may be entered in the field, even one that is not on file.
This option defaults to No and is " kept by" System.