Miscellaneous Information > Accounts Payable tab

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Important reminder!

Product support for Engagement CS is ending on September 30, 2020. See Engagement CS license expiration 2020 - frequently asked questions for more information.

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS permanently expired on March 1, 2017.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of Creative Solutions Accounting.

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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