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In AccountMate Enterprise, it is required that you set up certain parameters before you proceed with setting up maintenance records and enter transactions in the Accounts Payable module.

 

Note that setting up the GL module must be done first and foremost upon starting to use AccountMate. If the General Ledger is integrated with the Accounts Payable module, the account IDs created in the GL module are shared and can be used in the AP module.

 

 

To set up the AP module, perform the following:

 

•Access the AP Module Setup function to set up define the parameters within which the Accounts Payable module will be used in posting related transactions.

•Access the GL Account Selection function to set up the default GL Account IDs to account types that will be used when posting transaction in the Accounts Payable module.

 

 

 

See Also

Install Accounts Payable

General Guidelines in AP Module Implementation

 

 

 

 

 

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