Auto Settlements to A

Auto Settlements to A/P Voucher Setup

Go to GRN>Setup Information>System Integration

On Screen 2 enter the range to be used for the Auto Settlements

*In the example I used GRN Invoice range.

Go to Grn>Setup Information>Settlement Information

Automatic Settlements needs to be set to a V = A/P Voucher

Note- There is a screen for purchases and a screen for sales.

Go to Grn>Commodity Tables>Commodity Codes>View/Edit Commodity>Enter Commodity and location

Enter a default Voucher type and Save/Exit

After Automatic Settlements are completed Disburse Checks from A/P.