Suspense accounts

When you are mapping general ledger accounts, most rows in the GL ACCOUNT MAPPING grid are optional, but all columns in the Suspense row are required.

Suspense accounts in General Ledger Setup are default GL accounts to use if no account is mapped for a particular cell in the grid. For example, if no account is specified in the DR for Amount < 0 column for penalty adjustment transactions, then the GL account specified in that column in the Suspense row is used.