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Table of Contents
. . . . . . . . . . . . .
System Administrator
Security System
Trigger Setup
System Setup
Quick Start
Operations Manuals
Accounting Manuals
Accounting Setup
Prerequisites & Introduction
Access Levels
General Ledger
Fiscal Year Calendar
GL Account Types & Ranges
GL Divisions/Departments
GL Account Setup
Prerequisites
Introduction
Fields & Definitions
How To .........
GL Post Defaults
A/R-A/P Setup
Bank Setup
Inventory Setup
FAQs - Accounting Setup
Accounts Receivable
Accounts Payable
General Ledger
Accounting Transaction flow examples
FAQs - General Accounting
System Utilities
Definitions
Prerequisites for the GL Account Setup
Complete the attached worksheet and
"
Mark as Completed
RoadMap
Section C Item 2-d"
before continuing the setup
.
G/L Account Types and Ranges
must be completed before using this section.
Attachments
GL Account Setup.xls
Article ID: 2588
ManEx, Inc.
Content intended for information only. Do not redistribute without written consent.
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