The GL Payment Posting setting defines the type of Accounting Link account to which payments will be posted.
To assign a Payment Posting Account to a Sales Transaction Type:
- Select Sales Transactions from the Configuration Manager Settings menu.
- Select the Transaction Type from the Transaction Type list.
- Press [Enter].
- Select the GL Payment Posting button on the Sales Transaction Type Setup Screen.
- Select the Account Type from the list.
- Press [Enter] or [F10] to save.
Non-Posting - Do not post payments to any General Ledger account.
Sales Payments - Post payments as sales payments.
Order Deposits - Post payments as deposits on sales orders.
Layaway Deposits - Post payments as deposits on layaways.
See:
Sales Transaction Types Setup Screen
Configuration Manager Contents