Enable T5018

1. Go to Accounts Payable > Setup > Configuration.

   If you are enabling T5018 for your entire company, go to the configuration page at the top level. Otherwise, you can enable T5018 at the entity level.

   Do you create suppliers at the top level? If so, enable T5018 at the top level, even if you plan to use T5018 at the entity-level. This allows you to enable T5018 for top-level suppliers used at the entity level.
2. Under Enable functionality, select Enable T5018.
3. Select Save.

T5018 entity contact details are used to populate payer information in the T5018.

1. From the top level, go to Company > Setup > Entities.
2. Select Edit next to the entity where you will run the T5018.
3. Under Contacts, select Entity and select the entity contact.
4. Select Save.

1. Go to Company > Admin > Users.

   The Users list appears.

2. Find the user in the list.

   Depending on the permissions model for your company, you will either edit the user's subscriptions or assign a role to a user.

3. Select Subscriptions for the user.
4. Next to Accounts Payable, select Permissions.

   The Permissions window appears. This window lists activities and reports that you can assign to the user.

5. Under Reports, select the checkbox for T5018 report: Run.
6. Select Save.