Account 2010 — Accounts Payable (A/P)
Accounts payable. Credited with the gross amount when the purchase invoice is posted, debited when you pay.
In Comptyx
When you import an invoice, Comptyx posts account 2010 (Accounts Payable (A/P)) from the IFRS chart according to the document’s role. The AI does not pick this number: it comes from the national YAML.