The following topic provides information about setting up and maintaining Accounts payable.

(CZE) Configuring vendor payments

Accounts payable setup and maintenance forms

The following table lists a form that supports setting up and maintaining Accounts payable.

Note Note

You may require additional information or specific parameter settings in order to navigate to this form.

For more information about setup and maintenance tasks, see the System and Application Setup Help.

Task

Form name

Usage

Configuring vendor payments

Accounts payable parameters (modified form)

Set up Accounts payable parameters for vendor payments.