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Ledger maintenance

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.

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