This section is where the user may set up the default Sales and Accounts Receivable General Ledger numbers, as well as the ranges for the AR Aging screen. When default account numbers for Sales and AR are set up here, each time an entry is created for Sales or AR, the accounts will already be assigned for posting.
Note: The accounts selected as defaults must have the class of "Posting" in the General Ledger Account Setup screen. If you have the multi-plant version of manexSQL, prepare defaults for each division previously set up in the GL Divisions /Departments screen.