Operating Scrap Dragon > Main Menu > Back Office > Maintenance > Setup > Program Options > General Ledger |
The General Ledger tab is used to set up the accounting interface.
Accounting Interface
The top section of the form allows you to select your accounting package from a drop-down list.
The "..." or browse button allows you to select the transfer program you are using.
The Chart of Accounts Maintenance button brings up the General Ledger account maintenance screen.
Here you will be able to set up General Ledger account numbers and descriptions.
G/L Account Numbers
The lower section of the screen displays G/L account numbers and descriptions.
Note:
Checking G/L accounts are assigned in Checking account setup.
Revenue, Inventory and Cost of Goods Sold G/L accounts are set up in Inventory Master File.