Setting Up Your General Ledger (GL)
This course is the first step to a functional General Ledger module. The course is designed for companies and users who are new to the add-on GL system and are ready to get started.
Introduction to Setting Up Your GL
FREE PREVIEWBefore-You-Begin Checklist - Detailed Breakdown
Before-You-Begin Checklist : Summary Format
FREE PREVIEWHelpful Reference: GL Account Description
Helpful Reference: Entree GL Knowledgebase
1. Chart of Accounts with or without Departments
FREE PREVIEW2. Do I Need Departments?
3. Optional: How To Turn On Departments
1. Setting Up Your Account Types
2. Setting Up Your Account Ranges
3. Setting up Your Account Numbers
4. Run a Chart of Accounts Report
1. Setting Up Your Account Types
2. Setting Up Your Account Ranges
3. Optional: Defining Your Departments
4. Setting Up Your Account Numbers
5. Run a Chart of Accounts Report
1. The GL Company Maintenance
2. System Preferences GL Accounts
3. Optional: Customer Link Codes
4. Vendor File Maintenance GL Accounts
5. Optional: Inventory File Maintenance GL Accounts
1. What is the Ideal Starting Period with your GL?
2. How to Change Your GL Starting Period
3. Adding your GL Beginning Balances
4. End-of-Course Survey
Hajer Quilang
Hajer has been with NECS since 2012. She has worn several hats at NECS: Technical Support, Software Implementation, In-house and On-site Trainings plus Software Testing. Now, you'll find her working on FDU.
Hajer currently lives in Philadelphia. In her spare time she likes to watch movies, dabble in poetry, hike, try weird food and sing off-key! Drop her a note for comments, feedback, and suggestions!
Cyndy Edwards