This section is where the user may set up the defaults associated with Accounts Payable General Ledger numbers and the ranges for the AP Aging module. By setting up default account numbers for Purchases and AP here, each time an entry is created for Purchases or AP, 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 set up previously in the GL Divisions /Departments screen.