Define your default cash accounts in the Cash Management module. If you’ve opened a new cash account and want to set as default, edit the defaults in your Cash Management cash accounts setup.
- Go to CM, Accounts, Maintain Cash Accounts.
- Select the Cash account and select the checkbox for the desired default for the modules. You can select the option for - AP Default, AR Default, PR Checks, PR Tax Deposits.
- Save your changes.
- Solution ID
- 221924160112353
- Last Modified Date
- Mon Jan 26 23:14:06 UTC 2026
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