Control Accounts - Accounts Receivable 
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
This account is used for handling doubtful accounts transactions in the Customer Receivables Aging report. |
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. |