Changing accrual default codifications

There are two ways to do this:

1. Vendor specific accrual:
   1. Go to the vendor detail of the vendor you wish to alter.
      
      
      
   2. Click on the "Edit Accounts" button on the top right.
      
      
      
   3. Make your changes to the accounts and save when done.
      
      
      
      
2. Non-vendor specific accrual:
   1. Go to your company settings.
      
      
      
   2. Click the "Edit Account" button on the top right.
      
      
      
   3. Make your changes to the accounts and save when done.
      

NOTE: Changing the codes at the company level will override the default if there is nothing assigned at the vendor level.