Forms Used to Set Up Accounts Payable Integration

Form Name	FormID	Navigation	Usage
Work With Company Option	W05001CH	HRM Setup (G05B4), Company Options	Activate accounts payable integration in company options.
Tax Area Revisions	W069012B	Taxes and Insurance Setup (G07BPTI4), Tax Area Information On the Work With Tax Area Information form, select a record and click Select.	Activate vouchering for tax types.
Tax Area/Payee X-Reference (Tax Area/Payee Cross-reference)	W079261A	Pay/Deductions/Benefits Setup (G05BD4), Tax Area/Payee X-Reference	Enter tax payees by company.
General Accounting/Arrearage Information	W059116D	Pay/Deductions/Benefits Setup (G05BD4), PDBA Setup On the Work With PDBAs form, select a record, and then select Basic DBA Info from the Row menu. On the Basic DBA Information form, select GA/Arrearage Info. (general accounting and arrearage information) from the Form menu.	Activate vouchering for DBAs.
Revise Single Group Plan DBA Setup	W059101C	Pay/Deductions/Benefits Setup (G05BD4), Group Plan DBA Setup On the Work With Group Plan DBA Setup form, select a record, and then select Revise Single from the Row menu.	Enter voucher information for group plans.
Employee DBA Instructions	W050181C	Employee Management (G05BE1), Employee DBA Instructions On the Work With Employee DBA Instructions form, select a record and click Select.	Enter voucher information for individual employees. Complete the Voucher Flag field. To enter a payee for the voucher, complete the Payee field.
Payee Voucher Rules	W07927A	Pay/Deductions/Benefits Setup (G05BD4), Payee Voucher Rules	Set up payee voucher rules.