This section explains the fields of item/transactions and its functions under accounting preferences of accounts.
Month: May 2020
Accounting preference: Accounts Payable
Navigation: Set up > Accounting > Accounting preference > General > Accounts payable Accounts Payable Default Vendor Payments To Be Printed Check this box if you prefer for the To Be Printed box to be checked by default when processing bill payments. Vendor Credit Limit Warnings Check this box to receive a warning when you… Continue reading Accounting preference: Accounts Payable
Accounting preference: Accounts Receivable
Navigation: Set up > Accounting > Accounting preference > General > Accounts Receivable Accounts Receivable Apply Payments Through Top-level Customers Only Check this box if you want to apply payments, deposits, and credit only through the top-level customer in a customer-sub customer hierarchy. Keep this box clear if you want to be able to apply… Continue reading Accounting preference: Accounts Receivable
Accounting preference: General ledger
Navigation : Set up > Accouting preference > General > General ledger General ledger Use Account Numbers Check the Use Account Numbers box to display both account numbers and names for general ledger accounts in lists, your chart of accounts, and most financial reports. Clear this box to display shorter fields on reports and forms. Use Legal… Continue reading Accounting preference: General ledger