Use this tab of the form to select default GL accounts for the Money module.

Default GL accounts. The Money tab

If the Entity field is empty, the settings on the form are intended for all the entities of the  organization. If you need to specify accounts to be used for a particular entity, select this entity in the field.

In the Bank Accounts field, you can specify an asset account to be used to register all transactions in bank accounts created for the entity or all entities.

The Cash Registers account is intended for retail sales. 

The Cash Account is intended for recording cash transactions except for cash transactions in retail sales.

The Cash in Transit account is intended for registering the funds transfers and registering the cheques that are on the selected entity's balance or on the organization's balance.

The Cash Assets Deferred account is intended for OBS (off-balance-sheet)  accounting of cheques.

The toolbar buttons

After filling out the form or any of the tabs, click the Save button to save your work or Save and close to save the changes and close the form.