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title: "Accounts Payable Setup"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31102036/Accounts%20Payable%20Setup"
format: markdown
---
The 'Accounts Payable' screen displays the information required to setup Accounts Payable for a company. To setup Accounts Payable (Refer to  Company Maintenance   for how to get to this screen), perform the following: 1. As appropriate, add and/or update the Accounts Payable fields. Refer to the 'Accounts Payable Setup' collapsible link below for a screenshot and an explanation of these options. 2. Select your tab or <enter> key to scroll through the fields until the 'General Ledger' screen displays.  Refer to ' General Ledger Setup '  to continue on with the setup of the company.