You must set up general ledger accounts to track accounts payable accounting. If you use Epicor's General Ledger application, you may have already set them up. If you have not set them up yet, use the following procedure.
From the Eagle Browser, click Accounts Payable Menu.
From the Accounts Payable Menu, click Chart of Accounts. The Chart of Accounts window displays.
Fill in the blank fields. Review the default entries in the other fields and make changes if needed.
For field help definitions, click here.
Click Add.
Multistore: Be sure to add the accounts for each of your stores. Typically (but not in all cases) you should use the same main account number (first 4 digits) for all stores, but differentiate between stores by the subaccount number (last 3 digits). For example, the accounts payable account might be 3000-100 for store 1, 3000-200 for store 2, and so on.