CNA L&P - Accounts: Add an A/P Account

  • Click on the Ledger & Payables Tab and Select the Accounts Icon. 
  • On the right side of the screen, just below Quick Find, click Account Code.
  • In the input field below Quick Find, enter L- 
  • Select the Account you want to use as your A/P Account and click Find Account
  • The information will display to the left of quick find. Scroll down to the bottom of the page and mark the Accounts Payable box and click Submit. 
  • Do this for all Accounts you would like to use as Accounts Payable Accounts. Most only have one.

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