Navigation:  Dealer Setup > Dealer Setup Screens > Options Screen > Account Options field group

Use this field group to set account options that affect Dealer Setup screens and dialogs in CIM GOLD. In most cases, your institution’s administrator will set these options.

 

 

The fields in this field group are as follows:

 

Update AP Vendors - Use this field to indicate whether the system will create or update user vendor master records (mnemonic DOUAPV).

 

AP Client - If Update AP Vendors is marked, use this field to indicate the ID number of the AP client that will update (mnemonic DOAPCN).

 

Expense GL - If Update AP Vendors is marked, use this field to indicate the GL account number of the AP client that will update.