Basics
Review setup, multiple company, and multiple currency considerations.
Related Topics:
- Accounts Payable and Settings
Before you use Accounts Payable, you or your system administrator must enter settings such as default payment terms, liability codes, vendor type and discount codes, check templates, and EFT payment setup. - Accounts Payable and Multiple Companies
If your enterprise uses multiple companies, you must set up accounts payable company settings for each company in your enterprise. - Accounts Payable and Multiple Currencies
If your enterprise uses multiple currencies, a voucher's transaction currency can be any currency that is set up for your enterprise.
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