System accounts table

In most Enrich accounting procedures, this is the last table the system checks for a needed GL account; if the GL account doesn't exist here, it will be blank on the transaction.

Click here to see which account types Enrich looks for in this table.

1. At the Asset Management main menu, select Finance | Finance Lease Accounting | Administration | Account Defaults | System Accounts. The Edit System Account Defaults change screen appears.
2. Click Add . The Edit System Account Defaults add screen appears.
3. Fill in the fields as required.

   Typeidentifies the generic kind of expense, e.g. inventory account, that the GL account will apply to. You can right-click in the field and select Prompt to select the account type from a list.

   G/L Codeis the general ledger account that the expense type will be coded to. You can right-click in the field and select Prompt to select the account from a list.

4. Click Enter to save the system account defaults.

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