QuickBooksImportGuide > Importing QuickBooks® Data Into Denali > Setting Up Denali After the Import > Minimum Setup for Each Module > Accounts Payable
Accounts Payable
For help with the Accounts Payable module, see the Accounts Payable PDF, embedded help, or web help. You can also click the Help button in any window.
• Your vendor accounts were imported from QuickBooks, but you will need to review them and enter additional information in the AP Vendors window.
• The AP Code called AP was created by default during the import process, but you need to finish setting up this Code and possibly create others.
• Define settings and review integration in Module Preferences.
Creating Your Vendors
Options and Preferences in AP
Setting Up AP Codes
Published date: 12/08/2021