We will start our Accounts Payable training by setting up the various control files. This setup must be completed prior to utilization of the Accounts Payable Module. It is very important the setup be the first step completed as you will not be able to enter any invoices or perform other AP functions.
The setup sub menu is the first menu that will be reviewed. All the control files for the Accounts Payable Module to fully function is contained here.
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