Enter the GL company that will be updated with all receivables transactions.

The Accounts Receivable, discount, tax, finance charge, and write-off accounts associated with any AR transaction posted will be updated to this company’s General Ledger. Also, the revenue accounts on non-contract related invoices will update this company’s GL. The account that offsets Cash in Miscellaneous Cash Receipts will update this company’s GL unless redirected to another’s as can be done on a Job Cost or Equipment entry.