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.
