| Fields & Definitions for the Purchases - A/P Setup |
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| Consume and Advance Next Check Number |
Default to Consume and Advance to next Check number. |
| Accounts Payable |
This GL Account number for the Accounts Payable – Trade will be defaulted in. |
| Prepayments on Accounts Payable |
This field will be blank. User must setup a GL Account number used for Pre-Payments on an Accounts Payable transactions. |
| Discounts Earned |
This GL Account number where the user has earned an early payment discount from the Supplier will be defaulted in..
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| Sales Tax Expense |
This GL Account number for the Sales Tax expense will be defaulted in.
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| Article ID: 2614 |
