Linking Accounts to a Specific Cash Account for Disbursements
- Place a checkmark in the Use specific cash account when this account is on a PO/Receipt box.
- Enter the cash account number or click the
question mark to select the Cash Account.
- Click Save.
Linking Fixed Asset accounts to a Specific Asset or Revenue Account
- Select Is Fixed Asset.
- Enter the Corresponding depreciation account in the space provided.
- Click Save.
Linking Liability or Expenditure Accounts to a Specific Asset or Revenue Account
- Select Is liability/expenditure linked to specific asset/revenue.
- Enter the account number in the space provided.
- click Save.
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