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Or are they defaults?

Looking at fields:
 GLANC: Cash GL Number (Account number to which cash received amount is
posted)
 GLANM: Miscellaneous Cash GL Number

Most of the records in ARTRAN show blank values in these fields.  The
exceptions I have noticed is when the values are overridden.

Where, then, do the default GL account numbers come from?  And is there
documentation that shows this?  (I ran a File Record Layout on ARTRAN to see
if it would clue me in there, but no-go.)

tia,
db


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