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 Quick Books or Business Works application, automatically, using the Business Works or Quick books 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

 

 

Add/Edit GL Account