General Ledger

Prerequisites

GL structure table needs to be configured for the segments.

General Ledger Chart of Accounts

Set up your GL accounts to be mapped to the correct facilities and expense code/flock type in Aeros LIVE.  Make sure that this account is set up to have the correct distribution rule as well.

To get all the GL accounts created in ERP into CONNECT you will want to choose the option to Synchronize.

Open

Once the sync has completed you can find your account number and double click to pull up the mapper.