How_do_I_change_the_GL_account_assigned_to_a_distribution_

How do I change the GL account assigned to a distribution?

A GL account is an account in the General Ledger that records credits and debits.

Changing the GL account assigned to a distribution

1. Open Connect Cash Receipting > Organization > Categories.

2. Use the Look Up bar to enter the category code. Press Enter.

3. Click to select the Distribution tab.

4. Click to select a distribution code from the Distributions list.

5. Click to select the field titled GL Account.

6. Click Save (CTRL+S).

The distribution displays the default payment type in the Payment Type field during payment entry.

 

 

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