Add one A/P account without Finance module

Yahoo Archive
1
Hello,

Our customer does not have finance module in Vantage 8.03.406
When entering purchase order, atleast one A/P account must exist.
Ok, I go to Purchase management -> Setup -> Account Payable G/L account.
Then I can enter some account code and description, but I can not assign any accounts (payables, payment discounts, expense and etc.) because I can not find any in search, also I can not enter any. How to enter any A/P account?

How to deal with this issue?

Thanks,
Tom





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