General ledger accounts are used to track expenses. When
you change the default general ledger account, you change which account
is charged or credited for financial transactions related to a specific
record.
Procedure
- In the Users application, open the record for the user
for whom you want to change the general ledger account.
- In the Organization field in the
Purchasing section, specify a value.
- In the GL Account field, specify
a value.
- Save your changes.