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Maintain System File
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Feb 24 2009, 3:11 PM EST
cassyjb
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There were only format changes (bold, italics, etc.) in this version.
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(Word count: 624)
Feb 17 2009, 9:31 AM EST
cassyjb
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be made
from the transaction. Under the Defaults tab enter the default accounts for Accounts Payable. Your Chart of Accounts must be setup prior to entering this information. A/P G/L Journal # - enter the journal number for the current
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(Word count: 624)
Oct 2 2008, 11:14 AM EDT
cassyjb
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5 words deleted
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Contact Us
How to get to Maintain System File: go to Accounts Payable then Maintain System File This screen allows you to set up your checking accounts and General Ledger info for Accounts
Payable.
Payable
.
Under Checking Accounts at the bottom of the screen,
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(Word count: 623)
Oct 1 2008, 1:11 PM EDT
cassyjb
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8 words added
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an expense account. Shipping Expense - Enter the account used for shipping expense. Purchase Discount - Enter the account used for discounts. Cash Checking - Enter the balance sheet cash account.
Back to NetServiceBooks Web Based Service Software Documentation
Back to Accounts PayableBack to General Ledger
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(Word count: 621)
Sep 9 2008, 3:28 PM EDT
cassyjb
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a voucher. This is an expense account. Shipping Expense - Enter the account used for shipping expense. Purchase Discount - Enter the account used for discounts. Cash Checking - Enter the balance sheet cash account. Back to Accounts Payable
Back to General Ledger
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(Word count: 613)
Sep 8 2008, 2:44 PM EDT
cassyjb
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There were only format changes (bold, italics, etc.) in this version.
See this version for details.
(Word count: 609)
Sep 8 2008, 2:08 PM EDT
cassyjb
edit
4 words added
18 words deleted
Change:
Shipping Expense - Enter the account used for shipping expense. Purchase Discount - Enter the account used for discounts. Cash Checking - Enter the balance sheet cash account.
Last
Back
Modified: Friday Jun 15, 2007 - 12:29. Revision: 35. Release Date: Sunday Apr 2, 2006 -
to
21:00.
Accounts
Payable
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(Word count: 609)
Aug 22 2008, 12:41 PM EDT
cassyjb
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630 words added
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Change:
- Enter the account number affiliated with the Accounts Payable Trade Account. To access the account look-up screen, click on the button next to the
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(Word count: 623)
Aug 22 2008, 12:40 PM EDT
cassyjb
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Created by
cassyjb
Aug 22 2008, 12:40 PM EDT for: no reason given
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