Module Controls - AR, AP, GL

You can select one of these Assign default team on new options on the Defaults tab of the Accounts Receivable, Accounts Payable, and General Ledger Module Control forms:

• Unassigned - A new masterfile will not be assigned to any team.
• My Default Team - A new masterfile will be assigned to the user's default team.

When you enter new customers, suppliers or general ledger Accounts, Greentree checks the Assign default team on new setting on the Privileges tab of the user preferences form. If the default user preference is Module Default, then Greentree checks the setting on the Module Control form to see what team, if any, the new masterfile should be assigned to.

• Team Maintenance
• User Maintenance