The system requires a number of accounts with particular properties.
Several of the Mamut modules post journals automatically in the Nominal Ledger of the accounts. The control accounts determine the accounts used for such entries. The program comes with a ready set of control accounts matching the chart of accounts. However, you may customise these in the Accounting Settings.
Read more about Control Accounts in the section "Accounting Settings" here.
Please note the other settings that control automatic entries as well:
Standard Journal Type for automatic entries
Entering payments on receiving return files from automatic remittance
N/C and Journal Type for recording Receipts/Payments.
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