Setting up GL control accounts
To edit the Accounts Payable General Ledger control account, it may be necessary to set this account up in the GLSetUp of the "Company Information" module of Brief Accounting.
Choose the Company icon
Click the GLSetUp tab > The GLSetUp screen will appear

Edit the Accounts Payable, "GL Accts Pay" general ledger account numbers as required
Click Accept
Choose the Company icon
Click the GLSetUp tab > The GLSetUp screen will appear

Edit the Accounts Payable, "GL Accts Pay" general ledger account numbers as required
Click Accept
0 Comments