- In Accounts Payable, select Set Up, Basic Set up
- Enter C to Change
- Enter option 3: Ledger options
- In the AP acct mask line, enter the appropriate account.
NOTE: This can be a full account, or include masking. For example, if you use the account mask on the fund of AXX-2000 and enter an expense debit to A02-5000, the Accounts Payable summary will automatically fill the masked dimension to match. The account would be A02-2000.
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