Setting Accounts Payable System Options

Setting Accounts Payable System Options

NOTE: After setting System Options, you should close and reopen the selected module to allow the changes to take effect.

1. From anywhere in FIMS, select Tools > System Utilities > System Options. The System Options window opens.
2. On the Preferences tab, select AP from the Section pane. The list of available options appears in the Option pane.
   Accounts Payable System Options
   
3. Select the option you want to set, and then select the desired value from the Value pane.
4. Click the Apply button when you are finished setting each option. When you are completely finished setting options, click OK.