SedonaSetup Application  Accounts Receivable Setup Tables/Options

GL Account Defaults (AR)

 Purpose:

To set up default G/L Accounts to be used in the Accounts Receivable module for processing accounts receivable transactions.

 Prerequisites:

Chart of Accounts

 Required or Optional:

Required

The General Ledger account numbers defined on this form will be used for posting Accounts Receivable transactions to the General Ledger.  Manual Journal Entries should not be created using any of these accounts.

 

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