Customer/Domestic Allowance/Credit 2 Account

This field is available only if the distribution type is Invoice, Open Credit or Non-A/R. Select the G/L account number to post the allowance or credit 2 amount to.

For invoice and open credit distributions, the default value is the Allowance G/L account number from the Accounts Receivable Parameters form.

For non-A/R distributions, the default value is the non-A/R cash account from the Currency Codes form.

The account description is displayed for reference.