ARBT - BLANKID

Set the "Blank ID" for 7i cash receipts without an Account ID
In Cash Receipting there are instances where the Account ID is either not available or not desired. In these cases, the transaction cannot be posted to AR and will only hit the General Ledger. When using BusinessPLUS 7i, the receipts are no longer stored in batch file records, but instead are kept in database tables. Due to the structure of the tables, an Account ID is a required field. Therefore, if the Account ID is left blank on cash receipts in 7i, a "dummy" account ID will be used. This common code allows the client to determine the ID for this dummy account. The entered ID must also exist in Person / Entity (PEUPPE). The default Account ID is "ZZBLANK."
Code Category: ARBT
Code Value: BLANKID
Short Description: Not required.
Medium Description: Used to describe the common code.
Long Description: Used to describe the common code.
Associated Numeric Values
1-5: Reserved for future use.
Associated Codes
1: The PE ID to use for cash receipts without an Account ID.
1-5: Reserved for future use.
Associated Descriptions
1-5: Reserved for future use.