A/P Setup
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Overview of AP01
The AP System Setup screen allows you to customize how DDI-Connect uses its accounts-payable system to track amounts due to outside vendors.
- From the DDI Connect main menu, double-click Accounts Payable
- Double-click Setup
- Double-click A/P Setup. You will see this screen:
If your organization does not have multiple entities, you will only see one tab at the bottom of this screen. Organizations with multiple entities will see a tab for each entity.
The following fields are available on this screen:
Field | Description |
---|---|
Use Name/Address system to maintain vendors | Example |
Vendor address types | Example |
Transaction posting method | Example |
Posting consolidation method | Example |
Memo type | Example |
Example | Example |
Example | Example |
Example | Example |
Example | Example |
Example | Example |
Example | Example |
Example | Example |
Example | Example |
Example | Example |
Example | Example |
Example | Example |
Example | Example |