Great Plains - Sales Module

I need help in finding the table and field where the default account code on the customer card is set.  We would like to remove all default account codes on any customer card.  Thanks!
pstreAsked:
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Steve EndowMicrosoft MVP - Dynamics GPCommented:
Hi,

The customer GL accounts are stored in the RM00101 table.  There are several default accounts, so let me know if you are referring to a particular one.

I believe these are all of them:

SELECT CUSTNMBR, RMCSHACC, RMARACC, RMSLSACC, RMIVACC, RMCOSACC, RMTAKACC, RMAVACC, RMFCGACC, RMWRACC, RMSORACC FROM RM00101


Thanks,

Steve Endow
Microsoft MVP - Dynamics GP
Dynamics GP Certified IT Professional
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pstreAuthor Commented:
Thanks, Steve.  I am trying to find out the table that holds the default account that is set up on the customer card.  I have set the default account on the posting accounts setup but accounts on the customer card override this setting. Which field changes the default receivables account in the RM00101 table. I need to set this so there is no default account on the customer card and then the posting accounts setup will work.  THanks!!
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pstreAuthor Commented:
See above
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pstreAuthor Commented:
Thanks, Steve.  I am trying to find out the table that holds the default account that is set up on the customer card.  I have set the default account on the posting accounts setup but accounts on the customer card override this setting. Which field changes the default receivables account in the RM00101 table. I need to set this so there is no default account on the customer card and then the posting accounts setup will work.  THanks!!
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pstreAuthor Commented:
I found everything except the column name for credit memos. Thanks..
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Steve EndowMicrosoft MVP - Dynamics GPCommented:
Hi,

Credit Memos use the Accounts Receivables and Sales default accounts, just that the DR and CR are reversed.

There isn't a default account for Credit Memos.

Thanks,

Steve Endow
Microsoft MVP - Dynamics GP
Dynamics GP Certified IT Professional
0

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pstreAuthor Commented:
Thanks, Steve!
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