Account Payable/ Receivable Integration Set Up

PURPOSE

This document explains how to set up preferences for Account Payable/ Receivable Integration.

WHY IS THIS IMPORTANT?

 

PROCEDURE

1. From the main menu, select Set Up > Systems > Integration > APAR Items. The screen below will be displayed.

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2. Tick on the Set up checkbox. The below screen is displayed.

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3. Select the File Format and FTP User from the drop down fields.

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4. Once the preferences for the file format and FTP user are set, click on Save button.

FREQUENTLY ASKED QUESTIONS

 

RELATED INFORMATION

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Account Payable/ Receivable Integration

CHANGE HISTORY

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