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DrillDown Icon System Administrator
DrillDown Icon Security System
DrillDown Icon Trigger Setup
DrillDown Icon System Setup
DrillDown Icon Quick Start
DrillDown Icon Operations Manuals
DrillDown Icon Accounting Manuals
DrillDown Icon Accounting Setup
DrillDown Icon Prerequisites & Introduction
DrillDown Icon Access Levels
DrillDown Icon General Ledger
DrillDown Icon A/R-A/P Setup
DrillDown Icon Sales - A/R Setup
DrillDown Icon Purchases - A/P Setup
DrillDown Icon Prerequisites
DrillDown Icon Introduction
DrillDown Icon Fields & Definitions
DrillDown Icon How To ..........
DrillDown Icon Bank Setup
DrillDown Icon Inventory Setup
DrillDown Icon FAQs - Accounting Setup
DrillDown Icon Accounts Receivable
DrillDown Icon Accounts Payable
DrillDown Icon General Ledger
DrillDown Icon Accounting Transaction flow examples
DrillDown Icon FAQs - General Accounting
DrillDown Icon System Utilities
DrillDown Icon Definitions
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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