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Accountants Enterprise with Practice Manager only

The Ledger Maintenance menu has two sub-menus:

  • Ledger defaults — enables you to set up the defaults for the Supplier > Defaults tab. These options define the following for all new suppliers created in the system:

    • Payment Terms

    • Payment Type

    • Nominal Account

    • Tax Rate

      The default values can be overridden by choosing another value from the selected Supplier > Defaults tab.

  • Nominal codes — where you can map timesheet codes to the general ledger for integrating applications which use general ledger values.