Account Field Setup for Custom Transaction Types
The behavior of the Account field varies depending on the value of the transaction type’s Credit box. If the Credit box is checked, the offset account is credited when an instance of the transaction type posts. The accounts that the user identifies on the transaction instance’s Lines sublist are debited. If the Credit box is cleared, the behavior is reversed.
The value of the Credit box value can't be changed after a transaction is created. However, you can change the offset account. If you do change a transaction type’s Account field, existing instances aren't affected. If you edit existing instances, the new settings are applied and the account is changed for that specific instance.
To set up the account field for a custom transaction type, select one of the following: