Page History
Company/config - Purchasing
| Item | Description | Category | Purpose |
|---|---|---|---|
| 1Fee General Ledger | Due to Account | General | This is the account that is used in offset to an inter company transaction in AP Voucher/AR Invoice |
| 2 | Due From Account | General | This is the account that is used in offset to an inter company transaction in AP Voucher/AR Invoice |
Purchasing -Vendor
| Item | Description | Category | Purpose |
|---|---|---|---|
| 1 | GL Account | General | This |
| is the default expense account used on the vendor for miscellaneous line items added to a voucher | |||
| 2 | Pay from bank | Cash Account | This is the account that you intend to pay the voucher from. This will override the Pay from account setup in system manager. |
Overview
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