- Knowledge Base Categories:
- School Accounting System
- General Ledger
FAQ: Can I change the option used as the default for the Posting Type for cash receipt batches?
Yes. The default posting type for cash receipt batches uses the option designated in the Default Cash Receipts Posting Type field in the General Ledger System File. To change the Posting Type defined as the default, access the General Ledger System File from the Maintenance menu in General Ledger, and then select the desired option to use as the default in the Default Cash Receipts Posting Type field. For more information on the Default Cash Receipts Posting Type field, refer to the Completing the General Ledger System File topic in the Help File.