A/P Accounts
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Overview of AP02
The A/P Accounts screen allows you to set up accounts that can be used with your Accounts Payable system.
- From the DDI Connect main menu, double-click Accounts Payable
- Double-click Setup
- Double-click A/P Accounts. You will see this screen:
To add an account, click the Add button on the toolbar. The fields will activate for entry:
