PST accounts by company table

This table allows you to define PST accounts by company in addition to by province or state.

1. At the Asset Management main menu, select Finance | Finance Lease Accounting | Administration | Account Defaults | Province/State Accounts. The Display Province/State screen appears.
2. Click Change . The Edit Province/State change screen appears.
3. Right-click on the province or state and select Accounts. The Edit GL Accounts for Province/State add screen appears.
4. Click Entry By Company . The GL Accounts for Company/Prov/State add screen appears.
5. Fill in the fields as required.

   Companyis the company the default accounts are for. You can right-click in the field and select Prompt to select the company from a list.

   Account Typeis the generic kind of account that items might be charged to. Note that the only account types allowed are those for PST and discount types. You can right-click in the field and select Prompt to select the account type from a list.

   G/L Accountis the general ledger account that items will be coded to when being charged to the account type in the specified province/state and company. You can right-click in the field and select Prompt to select the account from a list.

6. Click Enter to save the defaults.

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