Accounts Payable > Screen Guides > Setup Screens

Setup Screens

Use Accounts Payable Setup screens to set up records and options that determine how Accounts Payable processes transactions and interacts with General Ledger and other Sage 300 modules.

Account Sets

Distribution Sets

Email Messages

G/L Integration

Options

Optional Fields

Payment Codes

Payment Selection Codes

1099/CPRS Codes

Terms

Distribution Codes