General Ledger System FileThis is a featured page

How to get to System File: Click on General Ledger, then System File.
The system file is used to set up default account information to sort the financial statements.

General Ledger System File - NetServiceBooks


  • The Current Fiscal Period and Ending Date are automatically filled in.
  • The Departments tab is used to sort financial statements by department. To add a department, click the Add Lines button.
General Ledger System File - NetServiceBooks
  • The Group Account Ranges tab allows you to set the number ranges for each account. For instance, the Assets Low number being 1000 tells the system that all accounts from 1000 to 1999 will be asset accounts.
General Ledger System File - NetServiceBooks
  • The Journal Descriptions tab shows the descriptions of the numbers being used to link the entries of each corresponding module.
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cassyjb 		Latest page update: made by cassyjb , Oct 2 2008, 12:52 PM EDT (about this update About This Update cassyjb Edited by cassyjb

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