In the (LC1) Screen
The (LC1) A/P Journals Parameters screen allows you to specify the names and locations of your journalized accounts payable files.
When you add new journals to the (LC1) screen, the A/P journal in the 1) field of the Journal Name column moves to the 2) field, the journal in the 2) field moves to the 3) field, and so on. If you add a thirteenth journal, the bottom journal name (in the 12) field) is removed from the list.
Click below for information about each field.
Prompt if A/P Different than P/O Vendor
Allow to Change Quantity when Posting P/Os
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