To implement AP from scratch-what is the process?
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Answer Posted / prasad
Basic Set Up
1. Primary Ledger - Setup in General Ledger
2. Business Group - Setup in Human Resources
3. Operating Unit - Setup in Human Resources
4. Inventory Org. - Setup in Human Resources
AP
Financial Options
Payable Options
Payment Terms
Payment Process Profile
Creation of Bank Account
EFT/WIRE - Format/ Server Setup Required
Open Period
Trial Balance Upload (GL)
Supplier Creation (Intergration from Legacy)
Open Supplier Invoice Upload
SysAdmin
Define/Assign- Document Sequence
User Access Grant Roles - Menu/Reports
****AP is ready for use****
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