Specify the required information using the fields below.
To access this window, choose: Administration > Setup > Financials > G/L Account Determination > Purchase. On the General subtab, choose the button next to the Account Payable field.
Control Accounts – Accounts Payable
Down Payment Payables
Select a control G/L account to use for vendors as a default when creating an outgoing payment based on an A/P down payment invoice.
This account can be used for vendors in manual journal entries or purchasing documents to handle charges that are not directly related to purchasing documents.