Ledger maintenance - PS Help: Practice Manager - MYOB Help Centre

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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.

Related topics

Assignments (Maintenance menu)

Ledger maintenance

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