Which A/P Data Directory

This option is required.

This System option in Options Configuration indicates which data directory the system should use for Accounts Payable and to which General Ledger directory you want to pass off transactions.

If you are a single store operation, and you use Epicor's Accounts Payable software, enter 1 in this field.

If you are multistore, you must decide whether you want to set up a single Accounts Payable directory for all of your stores, or multiple Accounts Payable directories. For more information, see the topic "Multistore Accounts Payable" in the Setting Up Accounts Payable book.