Enter the CM account for paying this transaction. The entry must be a valid account set up in CM Accounts.
This field defaults depending on where you generate the transaction from. You can override this field, regardless of the default.
If you are updating AP from SL (that is, using the SL Update to AP form, accessed from SL Worksheet), this field defaults the account number from the CM Account field in SL Worksheet. If that field is blank, the system defaults the number from the CM Account field in the AP Vendors form. If that field is blank, the system uses the number from the CM Account# field in the AP Company Parameters form.
If you are paying this vendor by credit card, this field will default from the CM Acct # field in the AP Company Parameters form (Payment Services tab).