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) RBNI field
for Company Type on Company-Related Accounts window
in the Chart of Accounts applications.
Suspense (APSUSPENSEACC) AP
Suspense field for Company Type on Company-Related
Accounts window in the Chart of Accounts application.
AP
Control (APCONTROLACC) AP Control field for Company
Type on Company-Related Accounts window in the
Chart of Accounts application.
Database Fields
COMPANIES.RBNIACC COMPANYACCDEF.RBNIACC
COMPANIES.APSUSPENSEACC COMPANYACCDEF.
APSUSPENSEACC
COMPANIES.APCONTROLACC COMPANYACCDEF.APCONTROLACC