AP|
To All,
Can any one confirm the below steps of AP setup all these steps are mandatory or we can skip one of them.
Accounts Payables
Setup Steps
1. Check GL Prerequisites
2. Define Profiles
3. Choose Set of Books
4. Define Payment Terms
5. Define Payables Lookups – Pay Group, Vendor Types, Source, TAX TYPE
6. Define Tax Codes
7. Define Financial Options
8. Define Payables Options
9. Define Withholding Tax Groups
10. Maintain Tax Certificates and Exceptions
11. Define Tolerances
12. Define Invoice Approvals
13. Maintain Distribution Sets
14. Define Automatic Payment Programs
15. Define Payment Formats
16. Define Payment Interest Rates
17. Define Countries & Territories
18. Set Up Bank Information
19. Define Expense Report Template
20. Run Template Update Script
Can any one confirm the below steps of AP setup all these steps are mandatory or we can skip one of them.
Accounts Payables
Setup Steps
1. Check GL Prerequisites
2. Define Profiles
3. Choose Set of Books
4. Define Payment Terms
5. Define Payables Lookups – Pay Group, Vendor Types, Source, TAX TYPE
6. Define Tax Codes
7. Define Financial Options
8. Define Payables Options
9. Define Withholding Tax Groups
10. Maintain Tax Certificates and Exceptions
11. Define Tolerances
12. Define Invoice Approvals
13. Maintain Distribution Sets
14. Define Automatic Payment Programs
15. Define Payment Formats
16. Define Payment Interest Rates
17. Define Countries & Territories
18. Set Up Bank Information
19. Define Expense Report Template
20. Run Template Update Script
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