Offline Accounts Menu

This menu appears when you select Offline GL Accounts from the Company Parameters menu

The options are:

Set-up accounts

This option enables you to set up a table of General Ledger profit centre and account codes which can be used for validation by modules which post to General Ledger. Þ Offline GL Accounts Window.

Note

This table is not required if you decide to validate account codes directly against the actual General Ledger.

Print listing

This option enables you to print the offline account details. Þ Report Range Menu.

Exit

Þ Company Parameters Menu.