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