Purchase Ledger - Flipbook - Page 22
STEP 9
Confirm or amend that the Control account is correct for the supplier record.
A Default cash type may also be specified for use in the Cash Posting & Allocation
routine.
STEP 10
On the Other Details tab, the default is to pay suppliers by the Remittance run, if that
is not the case then the tick should be removed.
STEP 11
Click the second Create button to complete the set up.
Add/Modify Accounts - Create
01.02.001.01 – pwise – 01/06/06
Page 22 of 176
