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 pop-up will appear after each selection is made to
confirm the Accounts Receivable has been updated.
Note: For Deposit Types, Tax Types, Outsourced Types, Timer Rates, Department 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 | ![]() |
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.