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    System Initial Setup – Accounts Payable
    • 23 Apr 2024
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    System Initial Setup – Accounts Payable

    • Updated on 23 Apr 2024
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    System Initial Setup – Accounts Payable

    You can use System Initial Setup to configure the default settings for Accounts Payable Voucher entry and posting. You can also use it to configure the accounting method that you want to use (Accrual or Cash). To access these options, select Tools > System Utilities > System Initial Setup.

    Please contact FIMS Support for help with these settings.

    Setting the Accounting Method

    Setting Administrative Vouchers as Held

    Activating the Interface to General Ledger

    Activating the Batch Field for Vouchers

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