The [[http://wiki.openpro.com/doku.php?id=products:financial:ap-app-guide|AP Class List]] Screen provides a listing of A/P Based on different classifications. This is a list of default charts of accounts in the system. The class is associated with the Vendor and during the entry and posting of transactions in payables, these accounts are used. 

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Class ID: This a unique class identifier

Description: This is informational description on the class

Default: Defines whether this is a default class

You can create a new Account Payable Class by clicking **Add New Class**

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