How to...
Set up company-wide AP settings, AP liability codes, vendor types, and discount codes.
Related Topics:
- Display Custom Check Templates as Options in the Template Field
You can create custom templates for accounts payable checks with Microsoft SQL Server Reporting Services report writing tools. Contact the Deltek Customer Care team for more information. - Load Custom Checks on the Report Server
You need to load custom checks on the DPS report server so that they will be available for use by the Employee Expenses and Accounts Payable applications. - Set Up Company
Accounts Payable
Define company-wide information to be used when vouchers are processed and paid. - Set Up Company AP Liability Codes
Use company accounts payable liability codes to define the implicit posting of vouchers to an account number and, if applicable, an organization. - Set Up Company AP
Vendor Types
You assign default liability codes to vendor types in Company AP Settings. - Set Up Company AP Discount Codes
There is no limit to the number of discount codes that you can define for your enterprise. You can add discount codes or modify discount setup data at any time.
Parent Topic: Accounts Payable Settings