The maintenance of the G/L account number allows you to create accounts entry that will be printed in the salesbook, cash receipt adjustments and the commission reports.
An interface allows to transfer the entry in Acomba.
You must create the accounts for each company. Once completed, you can write the G/L account in tab 3 from Maintenance Control.
The numbers usually required are:
- Bank
- Receivable account
- Taxes to be paid and received
- Courier earning and others
- Expenses for sub-contractors
- Bad debts