Financial processes in the Companies application

In the Companies application, the GL account fields, AP Control Account RBNI Account, and, Suspense Account default according to company type that is specified in the Company Type field.

Displayed fields

RBNI (RBNIACC) Defaults to RBNI field for Company Type on Company-Related Accounts window in the Chart of Accounts applications.

Suspense (APSUSPENSEACC) Defaults to AP Suspense field for Company Type on Company-Related Accounts window in the Chart of Accounts application.

AP Control (APCONTROLACC) Defaults to AP Control field for Company Type on Company-Related Accounts window in the Chart of Accounts application.

Database Fields

COMPANIES.RBNIACC Defaults to COMPANYACCDEF.RBNIACC

COMPANIES.APSUSPENSEACC Defaults to COMPANYACCDEF. APSUSPENSEACC

COMPANIES.APCONTROLACC Defaults to COMPANYACCDEF.APCONTROLACC