Transcription of Sage 300 2021 General Ledger User's Guide
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Sage 300 2021 General Ledger User's Guide
Sage 300 2021 General Ledger User's GuideAugust 2020 This is a publication of Sage Software, Inc. 2020 The Sage Group plc or its licensors. All rights reserved. Sage, Sage logos, and Sage product and service names mentioned herein are the trademarks of The Sage Group plc or its licensors. All other trademarks are the property of their respective updated: August 25, 2020 ContentsIntroduction1 Chapter 1: Setting Up General Ledger3 About Setting Up General Ledger3 About Designing Your General Ledger4 About fiscal Years and Periods5 General Ledger Setup Options7 Account Segments14 Account Structures18 Source Codes21 Source Journal Profiles24 Account Groups25 Revaluation Codes28 Optional Fields30 Chapter 2: Adding and Maintaining Accounts36 Information Stored in General Ledger Accounts36 Adding Accounts37 Budgets54 Maintaining Accounts63 Chapter 3.
Aug 25, 2020 · You can lock and unlock individual fiscal periods with the Common Services Calendar screen. l Select 12 if your fiscal year is divided into calendar months. l Select 13 if your fiscal year is divided into 4-week periods, or if you currently use 12 periods but want to change (you will need to enter historical figures recalculated over 13 periods).
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