If you are using Transaction Manager without an integrated business system, the steps in this section do not need to be completed.
If you are using Transaction Manager with an integrated business system, perform the following steps:
Open the Business System view from the navigation menu.
To display the company list, click the arrow next to the Business System containing the company to be modified.
Click the company to modify in the tree view.
Select GL Accounts from the Company Configuration drop-down on the action bar.
Enter the accounts receivable account number used in your business system in the Receivables field and accounts payable number used in your business system in the Payables field.
Select Save to retain the changes.
Note
If you do not know your account numbers, refer to your business system's reference material to learn how to find them. The account numbers listed in the AR/AP Accounts information section of the Business System Company Setup page must exactly match those used by your business system.