Account

A General Ledger Account is required for every check detail line.  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 check.

If a Default Expense Account has been entered for the vendor in Vendors, each detail line is automatically created using that account.