GL Accounts (not EPMS Acct.)

General Ledger account codes may be entered for use in the Invoicing and Purchasing modules or in custom reports.  

GL Accounts may be transferred into Enterprise from a compatible accounting application  automatically, using the

appropriate accounting interface, or they may be entered manually.

Select StandardsFileMaint/File/GL Accounts and the system will display the "GL Accounts" screen.  A list of

GL Accounts will be displayed.

GL Accounts