If you have purchased the optional entrée.AP add-on module, enter the default control (payables) account to which purchases from this vendor should be charged.

 

•When creating a payable for the vendor, entrée will use the account entered here as the default, but you have the opportunity to change it.

 

•If this field is left blank, the default AP Account located in AP Company Maintenance, will be inserted into the Ctrl Acct field when creating a payable.