A/R Code G/L Interface

This screen enables you to correspond general ledger account numbers with entities and A/R Transaction Codes (must already be defined through Add/Edit A/R Codes from the General Set-Up menu). If no general ledger account is entered here, you will be prompted for the general ledger distributions in the screens where A/R Codes are used. Otherwise, the distributions will be made automatically, acting as a timesaver during data entry.

arp31.gif (2211 bytes)



G/L #