Accolent ERP’s General Ledger is posted immediately upon a transaction being entered. The transaction is posted to the GL based on the transaction’s date. As such, closing a month or a fiscal year is simply a matter of verifying the transactions that were posted, and making any period adjustments or posting any GL Adjustments and […]
Articles Tagged: 9.0.5.0
Deleting the General Ledger Chart of Accounts
Accolent ERP is delivered with a standard General Ledger Chart of Accounts using a pre-defined format for the GL Account numbers. The standard delivered GL Chart of Accounts is a simple account structure that can easily be modified as needed to add or delete accounts and to configure how the accounts roll-up to the financial […]