How to assign default accounts to Accrued Liabilities

Setting the default general ledger accounts to Accrued Inventory and Accrued Wages is done in the aACE Preferences module.

1. From the main menu: System Admin > aACE Preferences > Accounting Setup.
2. Click the number field and make a selection from the general ledger drop-down list.

NOTE: The selected Accrued Inventory and Accrued Wages accounts should be liability accounts.