On the Accounting Tab you enter the existing GL Accounts that will be the Company defaults for journal entries resulting from various kinds of transactions.

There are many opportunities to override these defaults. For instance, see the Parts General Tab, where GL Account overrides can be attached to an individual Part for typical transactions.

GL Account Default:

At the left is the function of the GL Account to be defined.

At the right - click for the down-arrow to select from the GL Accounts list. (See Lookup Combo Box. To add an entry, click the Ellipsis button (…) and select New.)

 

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