Accounts Payable to General Ledger Interface

The Accounts Payable Application can be tied to ledger to track vendor invoices and checks while simultaneously updating General Ledger. ActiveApplications lets you customize the control file to your chart of accounts.

You can even change the default accounts at the time you enter the vendor's invoice for those special purchases. .

The interface also supports multiple cash accounts so the right checking account can be used to pay the invoice. These ledger transactions will then easily keep your books in order

ActiveApplications gives you the power to track different payables amounts into different ledger accounts and establish a different checking account for different payment types. This power if integrated into the interface between Accounts Payable and General Ledger.