ERP Internals/Data Tables/Parameters/Accounts Payable

This set of parameters contains the Accounts Payable options and values.


 * Age Based On Invoice/Due Date
 * Accounts Payable Aging Period 1 (days)
 * Accounts Payable Aging Period 2 (days)
 * Accounts Payable Aging Period 3 (days)
 * Accounts Payable Aging Period 4 (days)
 * Require Purchase Order Number (Yes/No)
 * Supplier Entity Name (can insert "Vendor")
 * General Ledger Accounts Payable account number
 * General Ledger Cash account number
 * General Ledger Discount account number
 * General Ledger Freight account number
 * General Ledger Tax account number(s)
 * Next Check Number