Payment structure setup

In Lawson Accounts Payable setup, you define how to group your vendors for payment processing. For example, if several of your companies use the same office supply vendor, do you want to generate a payment from each company or generate a single payment? This chapter describes required and optional payment structure setup.

Before you define pay groups or process groups in the Accounts Payable application, determine which payment structure best meets your needs. Concepts in this chapter