System Accounts

Choose which account from your Chart of Accounts each module should use when it auto-creates journal entries. Select an account in the dropdown for each row, then click Save.

ℹ️

How to use this page

  1. For each row below, open the dropdown and pick the matching account from your COA.
  2. Rows marked Required must be filled — AP invoices will be blocked without them.
  3. Click Save System Accounts at the bottom when done.
Loading accounts…