Bills of exchange in Accounts Payable are not automatically posted to the vendor account or to a special G/L account.

If you want to display the payment by check and the bill of exchange issue on your accounts, you must make these postings manually. You post the bill of exchange payable to the vendor account and to a clearing account. You must also define the account number for the special G/L account "Contingent liability from checks/bills of exchange".

The special G/L account and the clearing account are not defined in the standard system, since posting the bill of exchange is not essential. It follows that if you want to make this posting, you must create the special G/L account and the clearing account.