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E1: 04: Overview of EnterpriseOne Accounts Payable Setup (Doc ID 1409284.1)

Last updated on JUNE 04, 2024

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.


Accounts Payable Overview

An accounts payable department has many responsibilities to fulfill to ensure that payments to suppliers are made on time and the needs for flexibility in the organization are met:


This document is intended for EnterpriseOne users who are setting up the Accounts Payable module for use within their organization.


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In this Document
 Accounts Payable Overview
 Accounts Payable Integrations
 Overview of Accounts Payable Set Up
 Set Up Accounts Payable Constants
 Understand Document Company (KCO) versus Company (CO)
 Reference To Other AP Set Up Instructions
 Accounts Payable Overview Questions
 Question 1: How is the company address number used in Accounts Payable?
 Question 2: Will the AP offset method B (offset by batch) adversely affect payment reconciliation?
 Support Resource

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