Accounts payable> Setup> Advance holders> Adv. holder groups
Use this form to group advance holders. For example, you can group advance holders by transactions recorded for one general ledger account.
Task that
uses this form
Navigating
the form
The following tables provide descriptions for the controls in this form.
Tabs
|
Tab |
Description |
|---|---|
|
Overview |
Enter the group identification, description, and offset account for the advance holder group. |
|
General |
View or modify the information for the advance holder group selected on the Overviewtab. |
Fields
|
Field |
Description |
|---|---|
|
Group |
Enter the advance holder group code. |
|
Description |
Enter the description of the advance holder group. |
|
Offset account |
Select the offset account number to post transactions for a group of advance holders to the general ledger. |
