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 |