The Static Control F/M consists of many flags and entries that activate or deactivate many of the features available in the Accounts Payable module.
For instance, from this program you can establish aging cutoff dates, whether or not to use Vendor Ledgercards or establish the Disbursements and Expenses journals.
CAUTION! We strongly advise that administrators place a password on this program. Changes should be made only with extreme caution and under the supervision of your Affiliate.
Access this program by clicking Accounts Payable>Infrequent File Maintenances>Static Control F/M.
Click Field Descriptions for information on each field.