Max # of Invoices on a Check (C53) Contents SCVsSearchGlossary Reports Database Solutions XML Index Apply Total Amount to First A/P Check (D18)

A/P Discount General Ledger Account # (C55)

Purpose: Use this screen to define the General Ledger account number to be used for posting A/P discounts.

Number field: Enter the General Ledger account number to which discounts taken on vendor invoices will post automatically.

General Ledger account numbers are defined in and validated against the General Ledger Account table.

For more information:

• General Ledger Overview

• Entering A/P Invoices

Max # of Invoices on a Check (C53) Contents SCVsSearchGlossary Reports Database Solutions XML Index Apply Total Amount to First A/P Check (D18)

IN03_11 Serenade 5.0 March 2015