Default Setting
The Default Settings here is to set the
starting prefix and running number for vouchers in the Customer module, and
configure other default codes.
1.
Enter the default GL or tax codes. (Make sure that they were not in use
previously or there will be an
overlap)
2.
Set default department, job and salesman
code
Note: The default settings here are actually for the Default/Credit
Settings tab for each supplier in the Supplier
Master!
For
example, when you create a new supplier in the Supplier
Master, then
the GL codes that are selected for Creditor Control Account and Purchase Account under the Default/Credit Settings tab are 31100 and 61100
respectively [in red box].