Account

Account will default to the Item Sales Account if you do not enter a value.  Account is required and if the Item Sales Account is not setup, you must select an Account for the transaction.

You may enter an account or look it up.  As you enter an account in the Type-Thru drop box, ObjAcct will find the best match.  You can also click on the down arrow at the right of the drop box to display the full list of accounts. Scroll down the list until you find the desired account and click to retrieve it for the item adjustment.