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Object documentationControl Accounts - Accounts Receivable Locate this document in the navigation structure


Specify the required information using the fields below.

To open the window, choose   Administration   Setup   Financials   G/L Account Determination   Sales  . On the General tab, choose the button next to the Accounts Receivable field.

Control Accounts – Accounts Receivable
Open Debts

This account is used for handling doubtful accounts transactions in the Customer Receivables Aging report.

Down Payment Receivables

Select a G/L account to be used as a control account when creating an incoming payment based on an A/R down payment invoice.

More Information

G/L Account Determination