Add a 'G'-account to a creditor

Establish a 'G'-account if you are required to deposit a portion of the invoice amounts to the creditor’s blocked account (G-account) in the context of the ‘Wet Ketenaansprakelijkheid’.

To add a G-account:

1. Go to:
   • Financial / Creditor / Creditor
   • Order Management / Purchase / Purchase contact.
2. Open the properties of the purchase contact.
3. Go to the tab: Bank account.
4. Click on: New.
5. Select the Country of bank.
6. Enter the Bank account.
7. Select the ‘G’-account check box.
8. Click on: Next.
9. Click on: Finish.
10. Go to the tab: Payment.
11. Select the G-account you just added in the 'G'-account field.
12. Click on: OK.
13. Click on: OK.