Accounts Payable Specifications
Specification | Value |
---|---|
Maximum number of vendors | Unlimited |
Number of characters in vendor Id | 10 |
Number of user defined fields for vender record | 16 |
Number of address lines per vendor | 5 |
Maximum vendor balance | $999,999,999.99 |
Maximum number of current invoices per vendor | Unlimited |
Maximum amount per invoice | $99,999,999.00 |
Maximum number of characters in bill reference | 11 |
Maximum General Ledger distribution accounts per transaction | Unlimited |
Maximum number of expense allocation tables | 99* |
Number of payment terms | 999* |
Number of cash accounts | 999* |
Maximum number of checks per month | Unlimited |
Number of digits in check number | 10 |
Maximum number of invoices per check | Unlimited |
Maximum amount per check | $99,999,999.99 |
Maximum number of months to keep history | 60* |
*All the specifications denoted with an asterisk are practical limits. They are to be used as guidelines only and do not necessarily reflect the actual limitation. Individual specifications may vary based on the system you are using.