Control Accounts - Accounts Payable 
Specify the required information using the fields below.
To access this window, choose 
Administration 
Setup Financials G/L Account Determination Purchase 
. On the General subtab,
choose the button next to the Account Payable field.
Control Accounts – Accounts Payable
Select a control G/L account to use for vendors as a default when creating an outgoing payment based on an A/P down payment invoice. |
This account can be used for vendors in manual journal entries or purchasing documents to handle charges that are not directly related to purchasing documents. |