GP Basics: Manual payment Distribution

Do you know how distributions in Manual Payment entry of Payables management are defaulted? In this example post we will see how the distributions are defaulted in Manual Payment entry. Example: Vendor ABC is mapped to Accounts Payable Account 000-2100-00 and Purchases Account 000-1300-00 in vendor Accounts under Vendor Maintenance. I. When you create a manual payment entry for this vendor, the default distributions should be as follows ACCOUNT DIST TYPE DEBIT CREDIT 000-1100-00 CASH - $1000 000... Read the full text.
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