General Ledger accounts defaulting

The Human Resources application requires that you define four general ledger accounts when you set up a company on Company (HR00.1). Three of these accounts, the expense account, clearing account, and noncash account, can be overriden on different forms in Human Capital Management. The expense account can default for wage expenses or company paid deduction expenses. You can also define the deduction accrual company and accounting unit.

This section explains how each account defaults.