To access Clearinghouse File Types, from the Application menu select, Backoffice Management > General Ledger > Account Assignment > Clearinghouse File Types. This displays a list of file types.
From here you can edit the assigned GL accounts assigned to a file type:
Start by right-clicking the row and choosing Edit.
Then select a property and click the Edit button. This displays a form for editing the selected type's assigned GL Accounts. To do this, set the Override for a Subcategory to Override. This enables the GL Account selector drop-down.
