On your cardholder account profile what information displays on the Default Accounting Code screen the default accounting code assigned to you.
Sgment names and values of the selected cardholder's default accounting code
Search and select the cardholder's account profile, and then click the Default Accounting Code link
Select the account information high-level task, click the account profile sub-task, then click the default accounting code link.
this option is enable by default
SAGE Pro ERP accounting software features the following important options. It features bank accounting reconciliation, average pay time view, important information alerts, credit card processing, default warehouse setup, multiple GL report display, inventory group count, vendor price lists, default landing POs, and improved screen switching.
On your cardholder account profile what information displays on the Default Accounting Code screen the default accounting code assigned to you.
Sgment names and values of the selected cardholder's default accounting code
Demographic data, authorization limits, default accounting code, and account information
Search and select the cardholder's account profile, and then click the Default Accounting Code link
Search and select the cardholder's account profile, and then click the Default Accounting Code link
Demographic data, authorization limits, default accounting code, and account information
My default accounting code displays on transaction list
My default accounting code displays on transaction list
Select the account information high-level task, click the account profile sub-task, then click the default accounting code link.
Select the account information high-level task, click the account profile sub-task, then click the default accounting code link.
No
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