Before you can set up Accounts payable, you must complete the following setup:
Use the following pages to set up the basic functionality of Accounts payable for each legal entity. The pages are listed in the recommended order of setup. To make the setup process easier, you can create templates from the first records that you create. In a template, values are typically entered in many fields to reflect the features that the organization wants to implement for a particular type of vendor.
In addition to the basic functionality, Accounts payable has other functionality that you can set up.
The additional setup pages are organized by functionality.
Cash and bank management
That´s all. Hope you find it useful.
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