Laurie

by Laurie
(PA)

Original Text: Laurie


The enter of Accounts payable in the ?? ??? System is straight forward in the general practise. Firstly the operator must operate into the accounts payable part of the program. Then record amounts and dates. Remember dates but not amounts can later by changes. Use a product code, expense code or general leger acct number to classify expense. This cannot latter be changed, as the amount cannot latter change either. Follow prompts to end. Record Account Payable number on form and use this number for changing for dates if that is your need.

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Revised Text:

The entering of Accounts Payable in the ?? ??? System is straightforward in general practice.

First, the operator must access the accounts payable part of the program, then record amounts and dates. Remember, dates but not amounts can later changed. Use a product code, expense code or general ledger acct. number to classify expenses. This cannot later be changed, as the amount cannot later changed either. Follow the prompts to end. Record the Account Payable number on the form and use this number for changing the dates, if that is your need.


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