Integrate Accounts Payable to Inventory, Bank Reconciliation, and/or General Ledger to automatically update those modules with Accounts Payable information when you post transactions.

For example, if you integrate Accounts Payable to General Ledger, transactions will automatically post to General Ledger when you post them in Accounts Payable, and General Ledger accounts will be required when you set up AP Codes and AP Allocation Codes.

If you integrate, you can also look up certain information from these modules.

Set integration on the General tab of the AP Module Preferences window. Choose from the available options to define how you want to share information from Accounts Payable. Click the Help button for more detailed information about each option in the window.

We recommend you review the Integration Guide for more information to help you get the most out of your integration options. You can access this guide from the Documentation area of the Cougar Mountain Customer Service Center.