Setup G/L Control Accounts

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.

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 or adding G/L Control Accounts.

Pre-Requisites

1. Companies

2. Divisions

3. G/L Accounts

Navigation

From Master > G/L > G/L Control Accounts.
 

Open

1. Select a Company & Division option you wish to configure.

2. 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.

3. Click OK.