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General ledger configuration

There are various aspects to the General Ledger that need to be set before posting can start.

Segment numbers and lengths together with period descriptions and years are entered into the Setup form. Screen displays and reports use the field Name
Categories are used to classify each account code and control where the account appears in the various financial reports
Transaction Codes can set up to provide additional analysis without the need to create more ledger accounts
Branch Configuration for sales orders and quotes can be used to dissect and post sales according to the sales area they belong to