When setting up a customer/supplier payment proposal, what field determines the GL code that this will be balanced against?
If I need to change this, what screen is the information kept in?
When setting up a customer/supplier payment proposal, what field determines the GL code that this will be balanced against?
If I need to change this, what screen is the information kept in?
This is determined by posting controls, namely P1 posting control. You can view or amend the account currently set up in the “Posting Control” window.
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