Infor Visual ERP Delivery Partner


Infor Services Partner


Fix Your Default Accounts in Visual ERP in 1 Minute … or less


We’re accountants. We like to have things organized. You understand. We like things just right. Our US Accounts Receivable invoices go into 1 general ledger account. Our CAD Accounts Receivable Invoices go into a separate account. Each currency has it’s own separate account. We have it set to post just right.

And then someone accidently posts to the Accounts Receivable – default account. It drives me crazy. Okay, I confess. I may have a little OCD.

Now if this is an unapplied memo, it can be fixed really fast. Just click on the link below to get the step by step procedure. Happy Fixing!!

Fix Your Default Account