GL Accounts - Set GL Accounts


Setting GL Accounts

Step     Action

  1.      Select {Settings} and then select {GL Accounts} under Accounting

  2.      Select {Set GL Accounts} on the right-hand side of the screen to auto 

             scroll to the Set GL Accounts section.

  3.      Complete the applicable fields. A results window will pop-up after each 

             selection is made to confirm the Accounts Receivable has been updated.

             Note: For Deposit Types, Tax Types, Timer RatesDepartment Items

             Presses, and Stocks you can add one account for each section or click on 

             the plus sign to assign an account to each separate item.


          

Field
Description
Assets

Liability

Expenses 

Revenue


  4.       Select X to close pop-up results window.


Editing or Deleting Set GL Accounts Information

Step     Action

  1.      Select {Settings} and then select {GL Accounts} under Accounting

  2.      Select {Set GL Accounts} on the right-hand side of the screen to auto 

             scroll to the Set GL Accounts section.

  3.      Make required changes. To delete an account, choose {Select an Option} from 

             the drop-down menu.

  4.      Select {Save}. A results window will pop-up to indicate the Accounts 

             Receivable has been updated.


  5.      Select X to close pop-up results window.