Recording Payments in Accounting

Version: 3.6.20143.09220

In the “Accounting” module, when receiving/posting pay on accounts, once a “pay type” is selected, the “GL Acct” will populate with the associated GL account that was set up under Edit-Modify-Setup Transfer Transactions-Parts/Service-Add/Modify Pay Types. If a pay type is changed, and there is no GL assigned to the current pay type, the previous GL Acct number will remain on the screen.