Accounts Payable

If the adjustment type is configured with an A/P Request Type, when the adjustment is frozen, appropriate information needed for the accounts payable interface are captured on the adjustment including the name and address to which the check should be issued.

Note: The information is actually captured on a separate ‘staging’ record linked to the adjustment, but is visible on the adjustment page.

This name is derived from the account's primary taxpayer:

The address is retrieved as described in Determining Address.