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Supplier management: Accounting tab

Ledgers for suppliers

To configure ledgers for suppliers, follow the steps below.

  1. Access the Supplier Maintenance window under the Accounting tab.
  2. Select a supplier on the list.
  3. Enter the default ledger in the Default GL field.
  4. If applicable, enter the ledger for discounts in the Discount GL field.
  5. Click on the diskette button to save.