MoversSuite Administration > Accounting and Financial Services > Payment Management Clearing Accounts
Define a clearing account for transactions, specifically true cash receipts, generated through Payment Application.
The table below describes each column in this setup.
|
Field |
Description |
|
Clearing Account |
Enter the general ledger account defined in Microsoft Dynamics GP that is the clearing account for transactions generated through Payment Management. This account relates primarily to true cash receipts generated through Payment Application. The number entered must match a general ledger account in Microsoft Dynamics GP. |