This option lets the firm identify which accounts from the Chart of Accounts are to be used specifically as Accounts Payable accounts. By identifying these accounts as such, it allows the system to limit the accounts listed to only valid A/P Accounts, when an A/P Account is a part of available or required criteria throughout Juris; such as in Vendors, Checks, Quick Checks, and Payment Vouchers.
A/P Accounts are only available for firms who have purchased and installed the optional Firm Accounting Module.