Setup G/L Control Accounts

Use the G/L Control Accounts screen to configure default accounts for use throughout the Aeros ERP system.

Note: The G/L Control Accounts screen does not allow values to be changed after initially configured. Please consult your Implementation Specialist or our Customer Support Department for assistance in changing G/L Control Accounts.

Pre-Requisites

1. Companies
2. Divisions
3. G/L Accounts

Step-by-Step Guide

1. Access the Master module.
    
2. Click G/L.
   
   
3. Click G/L Control Accounts.
   
   
4. Select a Company & Division option you wish to configure.
   
   
5. 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.
   
   
6. Click OK.