Prerequisites for the General Ledger

Prerequisites Required GENERAL LEDGER activity:

GL Setup  

The account information for the General Ledger must be established in the G/L Account Setup. 

Accounting Security

 Users MUST have special rights within the Accounting Security module. Users with “Accounting Supervisor Rights” will automatically have access.  

Optional Prerequisites for Entering a New GENERAL LEDGER:

Pricing 

Otherwise must be entered in Sales Order.