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 |
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. |