General Ledger (GL) Release

The GL Release feature allows the user to create the General Ledger release of information to the indicated general accounting system. The details of the release are dependent upon the Company Setup and the IC (Inventory) module. Review the following areas of the system to understand the background of the accounts utilized within the system.

System | Support Files | GL Accounts
System | Support Files | GL Sales Codes
System | Company Setup | Payment Types
System | Company Setup | GL Accounts Page 1
System | Company Setup | GL Accounts Page 2
System | Company Setup | GL Accounts Page 3
System | Company Setup | Purchase Orders 1
System | Company Setup | Sales Orders 1
System | Company Setup | Service Ticket 1
AR | Customer File | Accounting
IC | Inventory File | Inventory Maintenance | GL Accounts

Release of GL Postings Notes:

A GL Release may occur at anytime and users are not required to be out of the system during the release.