<< Click to Display Table of Contents >> Navigation:  Master Records > Customer > Set Up Customer Record > GL Accounts Page

 

The GL Accounts Page allows you to enter, review and update the default GL Account ID to which receivable transactions for this customer will be posted.  

 

In the Accounts Receivable field, enter GL Account ID to which receivable transactions for this customer will be posted. The default GL Account ID comes from the GL Accounts Selection function.

 

 

 

See Also

Set Up Customer Record

Information Page

Contacts Page

Address Page

Settings Page

Access Restrictions Page

Activity Page

Notes Page

Email Setup Page

 

 

 

 

 

© 2023 AccountMate Software Corporation