Customer - Payment Terms Taken / Early Pay - Set Up Default G/L Account

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Posted on by AC-Indy

Good morning.

We have a few customers who pay early and take advantage of an early pay discount. Currently, the early pay discount distribution is going to a G/L account (eg., 00-5015), and we're trying to change the default G/L account (i.e., want it to go into our 00-5018).

What steps do we take in GP to change the default account, so that we don't have to change distribution with the cash receipt each time these customers pay?

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Microsoft Dynamics GP

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cdinh 295 User Group Leader on at

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RE: Customer - Payment Terms Taken / Early Pay - Set Up Default G/L Account

Hi AC,

Please go to Sales >> Cards>> Customer >> Accounts - please check which GL account you want to change as default.

Regards,

Cecile