Every accounting transaction in OnSite has General Ledger entries. Each General Ledger entry is comprised of:
1. An account number, which is from the Chart Of Accounts.
2. An accompanying Debit or Credit.
Usually, these entries can be modified by the user to change the account number or Debit and Credit amounts. Whether they can be changed or not, each accounting transaction will make default entires.
View the video below for more information on how to define your default setttings:
General Ledger Defaults Video