This article will show you how to map the Nexonia Payables Bill Due Date to export to the Intacct AP Bill Due Date.
Step 1: From the Company Settings page, click Payables>> Layout>> Edit.
Step 2: Click the checkbox next to Due Date and click Apply.
Step 3: Click the General tab.
Step 4: Click Edit.
Step 5: Click the Creation Date checkbox next to Default Due Date.
Step 6: Set Due Date Required to Yes.
Step 7: Click Apply to save.
Step 8: Open the Integration tab and click Integration Setup.
Step 9: Click Edit Parameters.
Step 10: Click the Accounts Payable tab.
Step 11: Click the Bill Due Date drop-down and select Bill Required Date.
Step 12: Click OK to save.
The Paybles Bill Due Date is now mapped to the Intacct AP Bill Due Date.
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