LedgerSLSQLite Edition

LedgerSL/Accounts Payable/Posting Accounts

SETUP · Transactions

Posting Accounts

Define the GL control accounts used by Accounts Payable transactions.

Posting AccountsLedgerSL SQLite Edition
LedgerSL Posting Account Setup showing Accounts Payable control, discount, and adjustment accounts with tabs for other modules
Accounts Payable control, discount, and adjustment accounts are configured alongside the other LedgerSL modules.

What it does

Define the GL control accounts used by Accounts Payable transactions.

Map AP activity to the liability and related control accounts.

Keep module-generated batches consistent.

Expose missing setup before posting begins.

Connected workflow

Invoice distributions, vendor balances, payment preparation, checks, voids, and General Ledger entries remain part of one documented Accounts Payable workflow.