Accounts Payable Unmatched

This account is used as a default unmatched account. This field displays by default on the Voucher Pre-register form when you create a new voucher pre-register.

Note: If this account field is not filled in on the Accounts Payable Parameters form, you must enter it on this form.

On the Posted Transaction - Voucher Pre-register form, the A/P Unmatched account for the selected transaction displays for reference.