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DrillDown Icon System Administrator
DrillDown Icon Security System
DrillDown Icon Trigger Setup
DrillDown Icon System Setup
DrillDown Icon Quick Start
DrillDown Icon Operations Manuals
DrillDown Icon Accounting Manuals
DrillDown Icon Accounting Setup
DrillDown Icon Prerequisites & Introduction
DrillDown Icon Access Levels
DrillDown Icon General Ledger
DrillDown Icon Fiscal Year Calendar
DrillDown Icon GL Account Types & Ranges
DrillDown Icon GL Divisions/Departments
DrillDown Icon GL Account Setup
DrillDown Icon Prerequisites
DrillDown Icon Introduction
DrillDown Icon Fields & Definitions
DrillDown Icon How To .........
DrillDown Icon GL Post Defaults
DrillDown Icon A/R-A/P Setup
DrillDown Icon Bank Setup
DrillDown Icon Inventory Setup
DrillDown Icon FAQs - Accounting Setup
DrillDown Icon Accounts Receivable
DrillDown Icon Accounts Payable
DrillDown Icon General Ledger
DrillDown Icon Accounting Transaction flow examples
DrillDown Icon FAQs - General Accounting
DrillDown Icon System Utilities
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Introduction for the GL Account Setup

This section is for preparing all general ledger account numbers for MANEX.   If accounting is currently running within another software program, it may be helpful to print out the chart of accounts from the existing system. The “Txt and “Amt” columns are for the financial statements. This data is used to determine at what location on the page the Title of the account and the Amount of the account are to print out. The higher the number, the further to the right the information will be printed.   You can leave these two boxes blank and set the report spacing up in the G/L Reports Setup.

Article ID: 2589