Specifying company-related accounts for general ledgers
For types of companies that use payment, you can specify default general ledger accounts for company-related accounts.
About this task
Procedure
- In the Chart of Accounts application, select the organization for which you want to specify company-related accounts.
- Select the Company Related Accounts action.
- In the Company Related Accounts window,
click New Row. You can add a new row only if there is an enterprise type that has not yet been associated with general ledger accounts.
- Specify a type, received but not invoiced account information, accounts payable suspense account information, and accounts payable control account information.
- Click OK.