Bill Code ASO Accounts

The Bill Code ASO Accounts panel (Figure 128) in ASO Global G/L Account Setup establishes ASO client accounting for all bill codes.

Figure 128: Bill Code ASO Accounts

1. Select the Bill Code. The Description displays.
2. Enter the expense Debit Account to debit with the amount of any charges for the bill code. The Account Name displays.
3. Enter the Credit Account to credit with the amount of any charged for the bill code. The Account Name displays.
4. Click Save.

Parent Topic

Setting Up the ASO Global G/L Account