<< Click to Display Table of Contents >> General Ledger configuration

The configuration of your company’s general ledger must include the functions from the General Ledger menu: Configuration, Accounting periods, Chart of accounts, Accrual selection, Selection of calculation and Pay code non-accounted quantity list (if the accounting software is not an online interface).

What do you want to do?

Changing accounting software (other than QuickBooks Online)

Changing accounting software to use QuickBooks Online

Configuring a chart of accounts

Configuring accounting periods

Configuring parameters

Configuring software parameters (QuickBooks Online)

Configuring software parameters (other than QuickBooks Online)

Importing a chart of accounts

Selecting distribution codes for accrual entries

Selecting distribution codes for calculations

Selecting distribution codes for non-accounted quantities