---
id: object/page/9045
type: object
title: Page 9045 "Acc. Payable Administrator RC"
summary: Page 9045 "Acc. Payable Administrator RC" in Base Application (Microsoft.Finance.RoleCenters). Present since at least BC23, still in BC30, changed in BC27.
tier: official
language: en
tags:
  - page
  - base application
versions:
  introduced: null
  last_changed: "27"
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: df6ff950df2442d3dc438088a128e5cddd7cdbf24bb40a1d9ab9965705a6126f
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/RoleCenters/AccPayableAdministratorRC.Page.al
    title: src/Layers/W1/BaseApp/Finance/RoleCenters/AccPayableAdministratorRC.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
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  localizations: []
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  posts: []
  guidelines: []
  changes:
    - change/bcapps/9549
object_type: page
object_id: 9045
name: Acc. Payable Administrator RC
caption: Accounts Payable Administrator
namespace: Microsoft.Finance.RoleCenters
app: Base Application
extends: null
first_version: "23"
last_version: "30"
present_in:
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  - "24"
  - "27"
  - "28"
  - "29"
  - "30"
changed_in:
  - "27"
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
counts:
  fields: 0
  procedures: 0
  events: 0
  subscribers: 0
  controls: 10
  actions: 43
relations:
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  pages: 0
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---

# Page 9045 "Acc. Payable Administrator RC"

> Page 9045 "Acc. Payable Administrator RC" in Base Application (Microsoft.Finance.RoleCenters). Present since at least BC23, still in BC30, changed in BC27.

Base Application · Microsoft.Finance.RoleCenters · captioned "Accounts Payable Administrator" · BC23-24, BC27-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/RoleCenters/AccPayableAdministratorRC.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Accounts Payable Administrator |
| PageType | RoleCenter |
| ApplicationArea | Basic, Suite |

## Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control's own, else the bound field's (marked).

| Group | Control | Shows | ToolTip |
|---|---|---|---|
| RoleCenter | HeadlineRCAPAdministtrator | part [Page 9049 "Headline RC A/P Admin"](../page/9049.md) | — |
|  | APAdministratorActivities | part [Page 9048 "Acc. Payable Activities"](../page/9048.md) | — |
|  | ApprovalsActivities | part [Page 9144 "Approvals Activities"](../page/9144.md) | — |
|  | Intercompany Activities | part [Page 9071 "Intercompany Activities"](../page/9071.md) | — |
|  | JobQueueActivities | part [Page 9111 "Job Queue Activities"](../page/9111.md) | — |
|  | TeamMemberActvities | part [Page 9043 "Team Member Activities No Msgs"](../page/9043.md) | — |
|  | MyVendors | part [Page 9151 "My Vendors"](../page/9151.md) | — |
|  | OverduePurchaseInvoices | part [Page 10001 "Overdue Purchase Invoices"](../page/10001.md) | — |
|  | PayablePerformance | part [Page 9059 "Acc. Payable Performance"](../page/9059.md) | — |
|  | Report Inbox Part | part [Page 681 "Report Inbox Part"](../page/681.md) | — |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Embedding | Vendors | View and manage vendors. | [Page 27 "Vendor List"](../page/27.md) |
|  | Purchase Orders | View and manage purchase orders. | [Page 56 "Purchase Orders"](../page/56.md) |
|  | Purchase Invoices | View and manage purchase invoices. | [Page 9308 "Purchase Invoices"](../page/9308.md) |
|  | Purchase Credit Memos | View and manage purchase credit memos. | [Page 9309 "Purchase Credit Memos"](../page/9309.md) |
|  | Purchase Return Orders | View and manage purchase return orders. | [Page 6643 "Purchase Return Orders"](../page/6643.md) |
| Posted Documents | Posted Purchase Invoices | View and manage posted purchase invoices. | [Page 146 "Posted Purchase Invoices"](../page/146.md) |
|  | Posted Purchase Credit Memos | View and manage posted purchase credit memos. | [Page 147 "Posted Purchase Credit Memos"](../page/147.md) |
| Purchase Documents | Purchase Quotes | View and manage purchase quotes. | [Page 9306 "Purchase Quotes"](../page/9306.md) |
|  | Purchase Orders | View and manage purchase orders. | [Page 56 "Purchase Orders"](../page/56.md) |
|  | Purchase Invoices | View and manage purchase invoices. | [Page 9308 "Purchase Invoices"](../page/9308.md) |
|  | Purchase Credit Memos | View and manage purchase credit memos. | [Page 9309 "Purchase Credit Memos"](../page/9309.md) |
| Reports | Purchase Statistics | — | [Report 312 "Purchase Statistics"](../report/312.md) |
| Creation | Create Vendor | Create a new vendor. | [Page 26 "Vendor Card"](../page/26.md) |
|  | Create Payment | Create a new payment. | [Page 1190 "Create Payment"](../page/1190.md) |
| Purchase Documents | Create Purchase Order | Create a new purchase order. | [Page 50 "Purchase Order"](../page/50.md) |
|  | Create Purchase Invoice | Create a new purchase invoice. | [Page 51 "Purchase Invoice"](../page/51.md) |
|  | Create Purchase Credit Memo | Create a new purchase credit memo. | [Page 52 "Purchase Credit Memo"](../page/52.md) |
|  | Create Purchase Return Order | Create a new purchase return order. | [Page 6640 "Purchase Return Order"](../page/6640.md) |
| Processing | Find Entries | Find entries in the system. | [Page 344 "Navigate"](../page/344.md) |
| Journals | Payment Reconciliation Journal | Open payment reconciliation journal. | [Page 1290 "Payment Reconciliation Journal"](../page/1290.md) |
|  | Purchase Journal | Post any purchase transaction for the vendor. | [Page 254 "Purchase Journal"](../page/254.md) |
|  | Payment Journal | Pay your vendors by filling the payment journal automatically according to payments due, and potentially export all payment to your bank for automatic processing. | [Page 256 "Payment Journal"](../page/256.md) |
|  | General Journal | Prepare to post any transaction to the company books. | [Page 39 "General Journal"](../page/39.md) |
| Setup | Purchases Payables Setup | Set up the purchasing and payables features. | [Page 460 "Purchases & Payables Setup"](../page/460.md) |
|  | General Ledger Setup | Set up the general ledger features. | [Page 118 "General Ledger Setup"](../page/118.md) |
|  | Standard Purchase Codes | Set up standard purchase codes. | [Page 177 "Standard Purchase Codes"](../page/177.md) |
|  | Purchasing Codes | Set up purchasing codes. | [Page 5727 "Purchasing Codes"](../page/5727.md) |
| Reports | Aged Accounts Payable (Obsolete) <small>obsolete Pending 28.0; #if not CLEAN28</small> | View the aged accounts payable report. | [Report 322 "Aged Accounts Payable"](../report/322.md) |
|  | Payments on Hold (Obsolete) <small>obsolete Pending 28.0; #if not CLEAN28</small> | View the payments on hold report. | [Report 319 "Payments on Hold"](../report/319.md) |
|  | Purchase Statistics | — | [Report 312 "Purchase Statistics"](../report/312.md) |
|  | Vendor Item Catalog | — | [Report 320 "Vendor Item Catalog"](../report/320.md) |
|  | Vendor Register | — | [Report 303 "Vendor Register"](../report/303.md) |
|  | Vendor Balance to Date | — | [Report 321 "Vendor - Balance to Date"](../report/321.md) |
|  | Vendor Detail Trial Balance | — | [Report 304 "Vendor - Detail Trial Balance"](../report/304.md) |
|  | Vendor Labels | — | [Report 310 "Vendor - Labels"](../report/310.md) |
|  | Vendor List (Obsolete) <small>obsolete Pending 28.0; #if not CLEAN28</small> | View the vendor list report. | [Report 301 "Vendor - List"](../report/301.md) |
|  | Vendor Order Detail | — | [Report 308 "Vendor - Order Detail"](../report/308.md) |
|  | Vendor Order Summary | — | [Report 307 "Vendor - Order Summary"](../report/307.md) |
|  | Vendor Purchase List | — | [Report 309 "Vendor - Purchase List"](../report/309.md) |
|  | Vendor Summary Aging (Obsolete) <small>obsolete Pending 28.0; #if not CLEAN28</small> | View the vendor summary aging report. | [Report 305 "Vendor - Summary Aging"](../report/305.md) |
|  | Vendor Top 10 List (Obsolete) <small>obsolete Pending 28.0; #if not CLEAN28</small> | View the vendor top 10 list report. | [Report 311 "Vendor - Top 10 List"](../report/311.md) |
|  | Vendor Trial Balance | — | [Report 329 "Vendor - Trial Balance"](../report/329.md) |
|  | Vendor Item Purchases | — | [Report 313 "Vendor/Item Purchases"](../report/313.md) |

## Extended by

- [Page extension 3311 "PAAccPayablesAdministratorRC"](../pageextension/3311.md)
- [Page extension 36951 "A/P Administrator RC"](../pageextension/36951.md)
- [Page extension 8017 "Acc. Payable Administrator RC"](../pageextension/8017.md)

## Recent changes

- 2026-08-04 [#9549 636017 Move Purchases report action tooltips to report objects](../../changes/bcapps/9549.md) (main, BC30, refactor)

## Across versions

- Present in: BC23-24, BC27-30
- Changed (declaration) in: BC27

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: `bcatlas_resolve_node(object_type: "page", object_name: "Acc. Payable Administrator RC")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.