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Table of Contents

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Prerequisites & Introduction

Purchases - A/P Setup

FAQs - Accounting Setup

Accounts Receivable

Accounts Payable

General Ledger

Accounting Transaction flow examples

FAQs - General Accounting

System Utilities

Definitions

Introduction for the Purchases - A/P Setup

This is where user sets up the default associated with Accounts Payable General Ledger numbers. By setting up default account numbers for Purchases and A/P here, each time an entry is created for Purchases or A/P, the accounts will already be assigned for posting.

Note: that the accounts selected as defaults must have the class of posting in the General Ledger Account Setup screen. If you have the Multi-Plant version of Manex, prepare defaults for each division set up previously in G/L Divisions /Departments screen.

Article ID: 2613