AP Counterparties

AP Counterparties lists the supplier identities referenced by the selected company's payable records.

Concepts

What Is a Financial Ledger? explains the AP subledger and immutable entries.
Financial Document Processing explains how supplier documents post.
Control Accounts explains how AP entries connect to the general ledger.

Selecting the data

Search and filter the list to find a supplier, then open it to review its financial identity and payable activity. The rows are scoped to the selected company.

Reading the detail

The detail brings together the supplier code and name with its AP documents, balance, applications, or linked entries where available. Use the stable code when reconciling data from an API client.

Source and scope

Counterparties are supplied by the client or integration that creates financial documents. Voyzu does not act as an operational supplier master or procurement system.

Refresh and export

Refresh before relying on recently posted activity. Export where the screen offers it, and record the selected company and filters with any output used as evidence.

Corrections

This is an enquiry screen. Do not try to alter a ledger result here. Correct the source setup where appropriate, or post a supported correcting document or reversal so the financial and audit histories remain complete.