TRAVERSE version 11 tip: Reduce entry errors with simple GL account associationAccounts Payable makes it easy to debit the correct General Ledger account when you purchase non-inventory items from a vendor. Simply select the correct GL Account in the Vendor Master/Default tab when you enter the purchase. Note that this account selection will be used for non-inventory items, but will be overridden if you select inventory items in your Purchase Orders or Accounts Payable transactions. |
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