General Ledger Departments Parameters

Setting Up G/L Departments

Note: This feature is not included in all software packages and may require authorization. For more information, contact ECi sales.

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

2. Double-click Departments.

3. The G/L Departments window opens. Use this window to add or delete general ledger departments.
   
   Click to add a department.
   
   To delete a department, highlight the department and click .
   
   Click below for information about each box.
   
   Dept
   Description
   Sales
   Credit
   Cost
   Purchase
   Type
   COG Use Cost RC
   Comm Code

4. Close the G/L Departments window by clicking .

5. General Ledger and Departments now appear 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.

Return to:

Setting Up Responsibility Centers

See also:

In the (L2) Screen

About Responsibility Centers