You use the A/P Options screen to select the options you want to use with your Accounts Payable system.
You also use the A/P G/L Integration screen to specify how and when to produce transactions for General Ledger.
The options you choose determine how your Accounts Payable system will operate, and the types of data that will be stored and displayed. You can also use the screens after setup to review your entries and change most of them, if necessary.
Note: After making changes to program options (on Options screens) or optional fields (on Optional Fields screens), you and all other users must sign out and sign in again to apply the changes.