Credit Account 1
Enter the G/L account number used in posting the Credit Amount 1 to the General Ledger. Use this field to identify the credit account number of the credit distribution.
This field appears only if the apply type is Non-A/R Cash.
Enter the G/L account number used in posting the Credit Amount 1 to the General Ledger. Use this field to identify the credit account number of the credit distribution.
This field appears only if the apply type is Non-A/R Cash.