Naviga Ad Docs
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  • Welcome to Naviga Ad
    • Introduction
    • Release Guide
    • Release Video
  • Videos
    • Naviga Ad Video Library
  • Naviga Ad Modules
    • Module Descriptions
    • Advertising
    • CRM
    • Accounts Receivable / Credit Control
    • Exhibitions
    • Accounts Payable
      • Vendors
      • Invoices
      • Payments
      • Jobs
      • Purchase Orders
      • Bank Reconciliation
      • Analysis (AP)
      • Setup (AP)
        • Admin
        • System Tables Setup
          • Payment Terms Setup
          • Currency Setup
          • Tax Setup
          • Bank Setup
          • Class Setup
          • Financial Period Setup
          • Department Setup
          • Employee Setup
        • Vendor Type Setup
        • Vendor User Defined Fields Setup
        • Recurring Invoice Groups
        • Users Allowed to Approve A/P Invoices
        • Tax Form 1042 Countries Setup
        • 1099 Copy-B Forms
        • Setup Irish 46G Tax Codes
        • Setup Canadian Tax Codes
    • General Ledger
    • System Settings / Admin
    • Production (Job Costing)
  • Portals
    • Advertiser Portal
    • Classified Self Service Portal
  • Naviga Plan Applications
    • Plan Integration - A Quick Reference
    • Naviga Plan
  • Informer
    • Informer Documentation
  • Interfaces
    • Naviga Ad Standard Interfaces
  • Project Planning
    • Executive Summary
    • Overall Project Roadmap
    • Naviga Ad Setup Detailed Training Agenda
    • Naviga Ad Super User Training Agenda
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  1. Naviga Ad Modules
  2. Accounts Payable
  3. Setup (AP)

System Tables Setup

Payment Terms SetupCurrency SetupTax SetupBank SetupClass SetupFinancial Period SetupDepartment SetupEmployee Setup
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Last updated 11 months ago

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