[IBS Home] [Up] [GU 21, 2 - MU 2, Pages 2-3] [GU 21, 5 - Chart of Accounts] [GU 21, 6 - Format File]

G/L Chart of Accounts

Additional Resources

• GL Setup Overview
• Category Setups (GU 21, 1 also IU 9)
• System Configuration (GU 21, 2 also MU 2)
  • GL MU 2, Pages 2-3
  • MU 2, Page 2
  • MU 2, Page 3
• Tax code setup (GU 21, 3 also RU 8)
• Transfer Account Setup (GU 21, 4 also MU 10)
• Chart of Accounts (GU 21, 5 also GU 15, 1)
• Financial Format Member (GU 21, 6 also GU 15, 3)
• Vendor Setup (GU 21, 7 also OU 5)
• Vendor GL Assignments (GU 21, 8)
• Department Master (GU 21, 12 also PU 12)
• Unemployment Insurance (GU 21, 13 also PU 13)
• State Disability Insurance (GU 21, 14 also PU 14)
• Payroll Tax Accounts (GU 21, 15 also PU 15)
• Payroll Tax Tables (GU 21, 16 also PU 16)
• Additional Earned Income (GU 21, 17 also PU 17)
• Federal State ID Numbers (GU 21, 19 also PU 19)
• Payroll Control File (GU 21, 20 also PU 20)

Account Types

• AS - Asset
• EX - Expense Account
• IC - Income
• LI - Liability

Menu Screen

• GU Option 5 (File Maintenance)

Account Types

• AS - Asset
• EX - Expense Account
• IC - Income
• LI - Liability

Setup Screen

• GU 5, 1 (Chart of Accounts)
  
• Account Example
  

 

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Last modified: December 5, 2008

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