Incomming Payment (payment means) default?

hello,
i want to change the default G/L Account in the Payment Means Window in the incoming payment, (see image attached) http://i264.photobucket.com/albums/ii184/abing430/IncommingPayment.jpg
thank you in advance.....
FIDEL

hello suda,
thanks for the reply, i been in Administration > Setup > Financials > G/L Account Determination > Sales tab...... then i tried to change the check received to 101160-00-00-00 but i cannot find the 101160-00-00-00 in the list provided, maybe it is because 101160-00-00-00 is a cash account, but when i am in the incoming payment window i can see the 101160-00-00-00, thats why i manually change the default 101112-00-00-00 Check Fund to 101160-00-00-00....
this is the image, pls follow link
http://img401.imageshack.us/img401/3692/coa1vj9.jpg
Regardz
FIDEL
Edited by: Avelino Fidel on Jan 20, 2008 2:46 AM
Edited by: Avelino Fidel on Jan 20, 2008 2:50 AM

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