Specify the required information using the fields below.
To open the window, choose: Administration > Setup > Financials > G/L Account Determination > Sales. On the General tab, choose the button next to the Accounts Receivable field.
Control Accounts – Accounts Receivable
This account is used for handling doubtful accounts transactions in the Customer Receivables Aging report.
Down Payment Receivables
Select a G/L account to be used as a control account when creating an incoming payment based on an A/R down payment invoice.