How do defaulting expense and liability accounts work for One Time Payments?

One-Time Payments are now added to the Manage Common Options for Payables and Procurement page. The section displays two fields to optionally enter the liability and expense accounts. These specified accounts are the defaults for the payment request created for One-Time Payments.

If no accounts are provided in the interface, these accounts default into the application. If the liability or expense accounts are provided in the interface, they override the default accounts.