Set up reclassification—Accounts Payable

To allow reclassification of Selected, Partially paid, and Paid transactions, you need to update your Accounts Payable configuration and grant permissions to users.

1. At the top level, go to Accounts Payable > Setup > Configuration.
2. In the Enable functionality section, select Enable reclassification for AP supplier invoices and adjustments.
3. Select Save.
4. Grant reclassification permissions to users who are authorized to reclassify transactions or who need to oversee reclassification.

   Permissions required to reclassify transactions in Accounts Payable

   User task	Minimum permissions
   Reclassify AP supplier invoices	Accounts Payable AP supplier invoices: List, View, Edit, Reclass
   Reclassify adjustments	Accounts Payable Adjustments: List, View, Edit, Reclass
   Review reclassified transactions	Accounts Payable Reclassification report: Run

   Learn how to assign role-based and user-based permissions.