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ACCOUNTS PAYABLE – A/P
Accounts payables are a sub module that captures all transactions with vendors and manages vendor accounts. Separate vendor accounts are maintained and when transactions are posted in customer accounts, reconciliation accounts in general ledger are updated with the figures in real time. Transactions in accounts payables include invoice posting, credit memo posting, down payments, invoice payment, automatic payment program and executing vendor reports

Configuration

1.Create vendor Account
2.Number range interval for vendor accounts
3.Tolerance for vendor/Customer
4.Reconciliation A/c for Accounts payable
5.Create G/L Purchase A/c

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