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DrillDown Icon Table of Contents Back
 . . . . . . . . . . . . .
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 GL Post Defaults
DrillDown Icon Prerequisites
DrillDown Icon Introduction
DrillDown Icon Fields & Definitions
DrillDown Icon How To .........
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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Prerequisites for the G/L Post Defaults
Complete the attached worksheet and  "Mark as Completed RoadMap Section C Item 2-e"  before continuing the setup.
 
General Ledger Accounts must be completed before using this section.
Attachments
File Icon GL Post Defaults.xls
Article ID: 2593
   ManEx, Inc.
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