The Accounts Payable Linked Accounts window allows you to review and change the linked accounts assigned to your MYOB AccountEdge purchases.
These accounts are automatically linked when you create a new company file using the MYOB AccountEdge New Company File Assistant. You may wish to review the linked accounts, to be sure they're the ones you want to use.
Other Linked Accounts windows include:
Payroll Linked Accounts window
General Ledger & Banking Linked Accounts window
Accounts Receivable Linked Accounts window
Accounts Payable Linked Accounts window