Setting Approval Routing Preferences for In-Transit Payments

Follow this procedures to set approval routing preferences for in-transit payments.

To set approval routing preferences for in-transit payments:

1. Go to Setup > Accounting > Preferences > Accounting Preferences.

2. Click the Approval Routing subtab.

3. Check the Vendor Payments box to set up an approval workflow to process in-transit payments for vendors.

4. Click Save.

Related Topics

Setting Accounting Preferences for In-Transit Payments

Setting Subsidiary Preferences for In-Transit Payments

Setting Up a Checking Account for In-Transit Payments

Setting Preferences for In-Transit Payments

General Notices