Field help (PYHBPR)

The choice for payment posting is made:

• On a BP: the control account code and the associated account are displayed by default.
• On a control account: the account that is associated with it is displayed by default, the BP must be specified.
• On a GL account.

 Specify the BP issuing or receiving the payment. When the payment should be posted to a general account (rent, electricity, etc.), this field should be left blank and the general account subsequently entered.