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maintenance:userprofiles:permissions [2022/08/01 18:55] – emorenomaintenance:userprofiles:permissions [2022/09/23 20:44] (current) – emoreno
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 Use the following fields to set default account codes to be used when creating invoices on the Accounts Receivable > Maintenance > Create/Modify Invoice page:  Use the following fields to set default account codes to be used when creating invoices on the Accounts Receivable > Maintenance > Create/Modify Invoice page: 
  
-<WRAP box>**Note**: If these fields are blank, then the system defaults to the values in the **Accounts Receivable** **Offset Obj** and **Offset Sobj** fields on the Finance > Tables > District Finance Options > Clearing Fund Maintenance tab and the **Offset Org** field is set to 000.+<WRAP box>**Note**: If these fields are blank, then the **Offset Obj** and **Offset Sobj** fields default to the values in the **Accounts Receivable**  field on the Finance > Tables > District Finance Options > Clearing Fund Maintenance tab and the **Offset Org** field is set to 000.
 </WRAP> </WRAP>
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maintenance/userprofiles/permissions.1659380115.txt.gz · Last modified: 2022/08/01 13:55 (external edit)

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