1. How To ...........
1.1. Purchase-Accounts Payable Setup
Enter SQLACCTSETTING.exe  (within the ManEx root directory) 
 
This action will then prompt the user for a password
The following screen will be displayed, enter A/R-A/P Setup/Purchases - A/P Setup

The following screen will be displayed:

The user may Edit information on this screen. At the conclusion of any modifications, the user must Save or Abandon Changes to leave the screen.
 
When in Edit Mode user can select different GL Account Numbers from the pull downs, and/or setup ranges for the A/P Aging module.  The GL Account Numbers MUST be setup in the GL Account Setup module.

Where Used:  This Setup is used in Purchase Orders and Accounts Payable.

After completing this section «Mark as Completed in RoadMap in Sect. C Item 3b»