General Ledger Parameters

General Ledger Master Numbers Parameters

Use the G/L Master Numbers text boxes to enter general ledger master numbers for A/P, A/R, Cash, Cost, Credit Card, Deposit, Payroll, Sales, and Taxes. Once you set up these parameters, the system uses the information entered here to govern your system. (Any previous parameters set up in the (L2) screen will be replaced.)

1. From the Parameter Editor window, double-click General Ledger.

2. Double-click Master Numbers.

3. The following text boxes appear:
   
   A/P
   A/R
   Cash
   Cost
   Credit Card
   Deposit
   Payroll
   Sales
   Taxes
    

4. When you finish making changes, General Ledger and Master Numbers now appears in bold in the Parameter Editor window. Click to save your changes or when you exit the Parameters screens, you are prompted to save your changes.  

Note: To abandon all changes, click . It lets you restore the previously saved version without exiting the Parameter Editor window.