Assigning GL accounts

The accounts that you assign should be based on your GL program parameters.

1.

Click Setup.

2.

Expand Financial.

3.

Click Assign GL Accounts.

4.

From the Store drop-down, select the store.

5.

Enter the Debit Account and Credit Account for the relevant accounts.

6.

Click Save And Edit.

7.

To copy the GL accounts from one store to another store:

a.

From the Store drop-down, select the store from which you want to copy the GL accounts.

b.

Click Copy.

c.

Select the store or stores to which you want to copy the GL accounts.

d.

Click OK.

e.

Click OK to override any existing GL accounts.

8.

Click Save And Close.