Accounts Payable System Startup Checklist

•      Verify Table information has been loaded.  The Terms, Shipping Methods, States, Countries and other Table data in the system is used during Vendor setup and maintenance and during accounts payable invoice processing. The Table information should be defined and loaded before any Vendor or Accounts Payable information is imported or entered into the system.

•      Verify that your vendors have been entered or loaded into the Vendor file and that the Vendor Management system is configured.

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Accounts Receivable (AR)