Accountants Enterprise with Practice Manager only
The Ledger Maintenance menu has two sub-menus:
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:
The default values can be overridden by choosing another value from the selected Supplier > Defaults tab.
Nominal codes — where you can map timesheet codes to the general ledger for integrating applications which use general ledger values.