General Ledger - Maintenance
Guides on how to set up, add new components and GL file layouts or modify your General Ledger.
13 articles
Add a component to the General Ledger
Add a new Cost Account to the General Ledger Batch
Add a new Employer Superannuation Contribution to the General Ledger
Add User Defined Leave to General Ledger Batch
Display details in the General Ledger Batch
General Ledger Accrual Table
General Ledger File Layout
General Ledger File Layout for Sage 300
General Ledger Leave Liability set up
Payroll Tax in General Ledger
Set up ACCPAC or Sage 300 General Ledger Interface
Set up a new Ledger Account in General Ledger
Transfer data from General Ledger to the Finance System