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  • GENERAL LEDGER
    GENERAL LEDGER General Ledger transactions are created from everywhere and have to be funnelled into the General Ledger Transaction file to be Posted before they reach ...
  • General Ledger Administration Tables
    Service – Administration – Service Sale Codes -        Used only in Service when closing a WO.-        Inventory GL Account – Control Account-        Sales GL Account – ...
  • GL Transactions in the System
    G/L TRANSACTIONS IN THE SYSTEMPARTS SALES 1.      Parts Sales with no Discount with Customer Taxes(Cash): Sales – Parts – Daily Menu – Daily Update 2.     Parts Sales Return ...