Entered Fri, 27 Jun 2003 15:31 by Peter Campbell
Updated Fri, 27 Jun 2003 15:37 Previous
Enter the type and description for each supplier type.
A subsidiary control account can be specified for different supplier types if required. By default the control account is specified in Utilities - Module: Accounts Payable.
You may want to use subsidiary control accounts for different supplier types when the type represents different currencies. You would then have a different type and different control account for each currency.
