Plan out All G/L Control Accounts you need to set up.
Use the G/L Control Accounts screen to configure default accounts for use throughout the Aeros ERP system.Note
Notes:
The G/L Control Accounts screen does not allow values to be changed after initially configured.
Any modifications or additional G/L Control Accounts will need to be done by Customer Support Department.
Please consult your Implementation Specialist or our Customer Support Department for assistance in changing G/L Control Accounts.
Pre-Requisites
Step-by-Step Guide
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Navigation
From Master > G/L
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> G/L Control Accounts.
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Select a Company & Division option you wish to configure.
For each Module line, select the G/L Account you wish to configure.
Note: In order to save, all lines must have a G/L Account set.Click OK.