General Ledger File Maintenance (GLMU003)

This sub-menu can be found on the General Ledger main menu (GL-3). Programs in this menu allow the user to add, change, or delete the account types in the chart of accounts and specify financial reporting parameters in the system. Programs for Lanier dealers can also be found on this menu.

 

Rev 14 Changes

Rev 13 Changes

 

Rev 15 Changes

Rev 14 Changes

Rev 13 Changes

All Programs

  1. Chart of Accounts

  2. Financial Reporting Parameters

  3. Used for Lanier Download

  4. Used for Lanier Download

  5. Update CHART Budget $$ By %

  6. GL Repeating Entries File Maintenance

  7. GL Reversing Entries File Maintenance

Menus: