Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

  1. Default account for general use accounts in some specific modules or specific functionality. You can specify different accounts for different entities. For this, you can use the Accounting > See also Default GL Accounts form. For more information, see Default GL Accounts.

  2. Default accounts for specific types of objects, for instance for Companies, Items, Warehouses, and so forth. You can set up the same accounts for all objects of the type or you can specify separate sets of default accounts for particular groups of objects, or for particular objects, for instance, separate accounts for each Warehouse, for most expensive inventory items, and so forth. You can define a special set of default accounts to be used by a particular entity. For setting up default accounts for such objects of accounting, use the corresponding master data. For example, to set up the default accounts for Companies, use the Sales > Master Data > Companies form. For details, see Companies. Default GL Accounts.    

  3. Default GL accounts for your company's objects of accounting such as Accruals and Deductions. Default accounts  for all accruals and deductions сan be specified for each entity on the Accounting > See also > Default GL Accounts form, however, you can set up different GL accounts for different Accruals and Deductions by using the GL Accounts Edit button on the HR and Payroll > Master Data > Accruals and Deductions form.

...