AccountsPayableGuide > Accounts Payable > Setting Up the Accounts Payable Module > Troubleshooting: Setting Up the Accounts Payable Module
Troubleshooting: Setting Up the Accounts Payable Module
At times, problems or errors can occur that are simple to fix without contacting Customer Support. Here, we indicate some common problems and ways to correct them. If you do not find what you are looking for in this topic, refer to the help options in the Denali Help topic and/or check the Documentation section of our Customer Service Center before you contact Customer Support. If you would like to offer suggestions for additions to our Troubleshooting topic, please email us at documentation@cougarmtn.com.
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I pay bills to one vendor, but would like to expense the amount to different General Ledger accounts. How can I do this?
You can expense bills to different accounts by using Allocation Codes. Select Options > Define How Bills are Allocated from the left navigation pane, or see Entering the Line Type Items for a Bill for additional information.
I have vendor bills that recur every month and would like to set up the system so I do not need to enter the the recurring bills each month. How do I do this in Denali?
You can enter recurring bills and then choose to process them at any time. To begin this task, select Options > Set Up the Frequency for Recurring Bills from the left navigation pane.
 
Published date: 12/03/2021