How To Setup Default Interface Account in Optimum

Modified on Mon, Jun 6, 2022 at 1:51 PM

Problem Scenario:

 

Upon creating transaction, user may encounter the error below

 

 



Resolution(s):


Go to Maintenance > Default Interface Account

 



In default interface account, user may set the default posting of their transaction such as bank account, debtor’s and creditor’s control account, etc.

  

 

On the account column, click on the space area to select a GL Account



 

Double click on the GL Account code to set. Finally, click Save or Save and Close.



Go back to the transaction and save it. The error message must now be resolved.



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