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

 

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

Addresses

Contacts

Settings

Credit Card Information

Activity

Shipments

Attachments

Notes

Email Setup

 

 

 

 

 

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