Accountants Enterprise with Practice Manager only
The Ledger Maintenance menu has two sub-menus:
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Ledger defaults — enables you to set up the defaults for the Supplier > Defaults tab. These options define the following for all new suppliers created in the system:
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Payment Terms
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Payment Type
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Nominal Account
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Tax Rate
The default values can be overridden by choosing another value from the selected Supplier > Defaults tab.
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Nominal codes — where you can map timesheet codes to the general ledger for integrating applications which use general ledger values.