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Accounts Payable Year-End Procedures

End of procedures for the ACS Accounts Payable module.

The ACS Accounts Payable module provides a check writing system that can handle accounts payable for multiple vendors. Each vendor's information is kept separate, and you can process regular, recurring, or one-time invoices. You can also set up each vendor's payment method, such as ACH, online, or check.

In Accounts Payable, you can generate Forms 1099 and 1096, print vendor labels, and print a Year-to-Date Purchases list and other reports.

Accounts Payable interfaces, or shares data, with the General Ledger module, so entries posted in Accounts Payable also post to the general ledger at the same time. Accounts Payable also shares data with the Purchase Orders module so that you can create an accounts payable invoice from a purchase order.

ACS Technologies offers annual tax updates to keep your forms up-to-date. You must load the tax update before printing Forms 1099 and 1096.