Accounts Payable Suspense

On the Voucher Pre-register form, the A/P Suspense account from the Accounts Payable Parameters form displays, but you can select a different suspense account if necessary.

Note: If this account field is not filled in on the Accounts Payable Parameters form, you must enter it on this form.

On the Posted Transaction - Voucher Pre-Register form, the A/P Suspense account for the selected transaction displays for reference.