How does the Accounts Payable application affect Human Resources?
Within the Payroll application, you have the option of sending deduction transactions to the Lawson Accounts Payable application for payment. If you choose to use this capability:
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All organizations or persons to be paid must be set up in Accounts Payable as vendors.
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Accounts Payable is updated with the deductions when you close payroll each payroll cycle. Closing Payroll creates invoices in Accounts Payable ready for payment (they're sent through as released).
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Accounts Payable processes and prints checks during the regular Accounts Payable payment cycle.
For more information, see the Accounts Payable User Guide.