Activating Accounts Payable Integration in Company Options

Access the Work With Company Option form.

A/P Integration (accounts payable integration)

Enter the level of integration between the JD Edwards EnterpriseOne Payroll and the JD Edwards EnterpriseOne Accounts Payable systems. The system creates pro forma vouchers during the payroll journal entries step of the payroll cycle. The system creates actual vouchers in accounts payable during the final update step. Values are:

N: No integration.

0: Create vouchers for both DBAs and taxes that have been set up with accounts payable integration.

1: Create vouchers only for DBAs that have been set up with accounts payable integration.

2: Create vouchers only for taxes that have been set up with accounts payable integration.

See also:

• "Setting Up Company Options" in the JD Edwards EnterpriseOne Applications Human Capital Management Fundamentals Implementation Guide.