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Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

If you have provided your client with the Accounts Payable module, you can use this tab section to specify features for that module of your client's CBS application.

From the Accountant's Assistant main window, choose Setup > Miscellaneous Information. In the Miscellaneous Information dialog, click the Accounts Payable tab.

The settings you choose here determine what options your client will be able to use in the CBS Accounts Payable module. From this tab you can choose the Accounts Payable reference and General Ledger account and how data will be retrieved into Accountant's Assistant and CSA, either in detailed or summary format.

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