Help on Supplier Account Code

The “Help on Supplier Account Code” page appears.

Finance Book	Use the drop-down list box to select the code identifying the finance book to which the financial entries are posted. All the postings finance books that has been defined for the company, to which the login organization unit belongs will be available for selection, in the ascending order. The system displays the first finance book in the list by default on launch of the page.
Supplier Group	The Supplier Account Group of the Supplier Given in the Main Page will be displayed here.
Supplier Code	The Supplier Code Entered in the Previous Page will be displayed here.
Account Type	Use the drop-down list box to select the Account type to which the account codes were defined.
Currency	Use the drop-down list box to select the code identifying the currency in which the account is maintained. All the currencies defined for the login organization unit in the “Organization Set Up” business component will be available for selection. The system displays the base currency of the company by default on launch of the page

Click the Search Push Button to Retrieve the Details based on the Search Criteria:

Currency	The Currency in which the account code is defined will be displayed here.
Account Code	The Account Code Defined in the Accounting Setup Business component for the given Supplier account group will be displayed.
Account Description	The Detail Description of the Account Code will be displayed.
Effective Date From	The Date from which the account code is effective will be displayed here.