How do I know which tree is used by payables for invoice entry?
Hi. I'm really new to PSFT (9.1). Currently I'm trying to understand ChartFields. I see on the Payables Voucher entry screen you enter the ChartField values for a line. My question is, how do I know which tree controls the allowable values for the Payables line? Is there a configuration page for this?
Hope this makes sense.
Thanks.