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- Setup G/L Sub Types (Optional)
- Setup G/L Accounts
- Create "Suspense" G/L Account
For example: 01-01-9999-9999-9999 for Misc. Control Accounts.
Set Account as Control Account and to Post in Detail - Setup Control Accounts
For unknown's set them as the Suspense G/L Account
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Payables Configuration
- Setup Terms
- Setup 1099 Types (Optional)
- Setup 1099 Boxes (Optional)
- Setup Vendor Types
- Setup Vendors
- Setup Vendor's Vendor Type (Specifically BANKs)
- Setup Bank Accounts
- Setup Invoice Types (Optional)
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