Miscellaneous Information > Accounts Payable tab

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Important reminder!

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS (but not Engagement CS) permanently expired on March 1, 2017.

For details, see CSA license expiration 2017 – frequently asked questions.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

Use the Accounts Payable tab of the Setup > Miscellaneous Information dialog to enter setup information for your CBS Accounts Payable client, such as the general ledger accounts, references, and retrieval options (either summary or detail) for AP transactions and to specify a cash-basis client for AP transactions.

Return to Diagram of CBS client setup dialogs in Accountant's Assistant

See also: Miscellaneous Information > Accounts Payable tab

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