G/L Offset
Enter the offset code that the system uses to retrieve the accounts receivable trade account. If you leave this field blank, the system assigns UC, unless you set a processing option to use the G/L class code from the customer record
Enter the offset code that the system uses to retrieve the accounts receivable trade account. If you leave this field blank, the system assigns UC, unless you set a processing option to use the G/L class code from the customer record