How to create a GL posting for a Master Supplier

This posting type is created where accounts payable control accounts are required for specific master suppliers.

A common use case example is where the agency wants to have a separate Payables account for one supplier or a group of suppliers (such as a corporate credit card supplier) for payables balances to be separate from the other supplier payables.

Steps:

1. Navigate to ACCOUNTING > General Ledger > General Ledger Accounts.
2. Click on Posting GL Accounts. 
3. Click the CREATE A NEW POSTING TO GL ACCOUNT. 
4. Enter the following information
   
   
   

   Posting Criteria	Description
   Posting Type	Select Master Supplier.
   Office	Select an office (only if this posting relates to a single office.
   Master Supplier	Select a master supplier.

   Control Accounts	Description
   Accounts Payable Account	Accounts payable for the selected master supplier. For example, the total invoice amount for a supplier invoice is credited to this account, where the invoiced master supplier matches the selected master supplier.

5. Click SAVE or SAVE &. CLOSE.