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The Accounts Payable Module allows you to enter, edit and printout accounts payable vouchers and reports. Since pc/MRP uses receivers as account payable vouchers it is not necessary to use this module for items that are received by receiving. Items that are not received, such as rent, can be entered as an accounts payable voucher. The accounts payable voucher will be assigned the next available receiver number and actually become a receiver record with a “00AP” line item number. If auto accounting is on (in the configuration menu), entering a receiver or accounts payable voucher will automatically make an entry into the general ledger, debiting purchases and crediting accounts payable.