More:
Confirm the General Ledger is setup
Install AP programs and data files
Set the AP System Parameters
Assign Autopost Numbers
Set up Generic Code Tables
Set Up AP Payment Terms
Set up AP Taxcode information
Set up Vendor Defaults
Set up Vendor security
Create Vendors
Assign Vendor default GL accounts
Enter AP Beginning Balances
Accounts Payable Check Configuration
Check Printing Overview
Standard Check Form
List and Label AP CheckTemplate
Configuring the LL AP Check Template
Setting Other AP Check System Parameters
Test printing a check
Confirm the General Ledger is setup