Default GL Accounts

This FAQ will go over the Default GL accounts feature in Paradigm. This feature allows the user to set defaults on Sales, Purchases, Inventory, Receivables, Payables, Banking, Equity, Payroll, Job costing, Misc.

General Ledger > Default GL Accounts.

From this popup, users can set defaults on things like:

• Default Bank Accounts can be set in Payables and the Banking tab.
• Default Sales Tax Codes can be set for AR Invoices and AP voucher.
• Default Credit Card can be set in the Banking tab