Procedure: Enable Automatic Settlement
In some cases, it is more convenient to use automatic settlement of invoices and
payments, for example, if a company must handle many small vendors with few
payments. Perform the following steps to enable automatic settlement.
1. Click Accounts payable, click Setup, and then click Vendor
posting profiles.
2. Select the relevant vendor posting profile.
3. Click the Table restrictions FastTab.
4. Select the Settlement check box.
FIGURE 10.17 VENDOR POSTING PROFILES FORM, TABLE RESTRICTIONS
In some cases, it is more convenient to use automatic settlement of invoices and
payments, for example, if a company must handle many small vendors with few
payments. Perform the following steps to enable automatic settlement.
1. Click Accounts payable, click Setup, and then click Vendor
posting profiles.
2. Select the relevant vendor posting profile.
3. Click the Table restrictions FastTab.
4. Select the Settlement check box.
FIGURE 10.17 VENDOR POSTING PROFILES FORM, TABLE RESTRICTIONS
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