Initial Set-Up

    Before General Ledger processing can begin, some special files must be initially set-up to contain data used in the daily processing of general ledger transactions. If the files have already been set-up, you may edit them or continue to Transaction Processing. This initial set-up sub-menu is accessed from the General Ledger Main Menu.

    A checklist is included on the following pages as a guideline for the initial set-up.

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    Enter the number corresponding with your selection. The 11. is already displayed. Each option is described in this manual.

    Press the RETURN key to exit this screen and return to the General Ledger Main Menu.