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To open this form, click the Companies Default GL Accounts link on the Sales > Master Data > Companies form.

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The list of Default GL Accounts for Companies

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1. From a specific set of accounts defined for this contract if there is such a set.
2. From a specific set of accounts defined for the company interacting with the particular entity if there is such a set.
3. From the default set of default accounts initially intended for all companies.

The toolbar buttons

To create a new settingset of default accounts, click the Create button. For details on specifying default GL accounts for particular contracts or companies, refer to Adding an Company. Default GL Accounts.

See also