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General ledger settings

Menu path

System ➔ General ➔ Settings ➔ General ledger settings

Introduction

Before you start to record financial entries in , you need to set the general ledger settings.

What version are you using?

The information in this document is applicable to product update 501 and higher. If you have versions lower than this, certain features explained here will not be applicable.

How do I define the general ledger settings?

  1. In the General ledger settings screen, define the relevant fields.
  2. Click Save.
  3. A message “Changes will take effect after restarting the software” will be displayed.
  4. Click OK.
  5. Restart Exact Globe Next.

Keep in mind: All fields with the “!” icon are mandatory.

How do I edit the general ledger settings?

  1. In the General ledger settings screen, make the required changes.
  2. Click Save.
  3. A message “Changes will take effect after restarting the software” will be displayed.
  4. Click OK.
  5. Restart Exact Globe Next.

How do I view the changes made to the settings?

  1. In the General ledger settings screen, click Logbook.
  2. The list of changes made to the settings will be displayed.
  3. Click Close to exit.

Fields

Buttons

Related documents

     
 Main Category: Attachments & notes  Document Type: Online help main
 Category:  Security  level: All - 0
 Sub category:  Document ID: 12.551.736
 Assortment:  Date: 04-03-2024
 Release: 503  Attachment:
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