Contents
- Index
Quotes Ledger Account Edit
This is access from the Ledger Accounts for Journals screen.
Purpose
To provide a screen to maintain ledger accounts for screen journals that tie to ALMSys Accounting.
Layout / How To
Select the ledger account and offset from the drop down fields. Use the button behind each field to make it a debit or a credit entry. Press Save & Exit to return.
Use the Backdate fields to specify ledger accounts that are to be used instead in the situation where accoutnign entries are being backdated. A good example of this are cash accounts that cannot be backdated. (To use this feature, look for the "Backdate" check boxes on the journal screens.)