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  • "Chart Of Accounts": this is where you define all the available GL Accounts; there is also a screen to associate the accounts to the organizations (this is a many-to-many relationship)
  • "Companies": this is the entry point for all the GL operations; first of all you have to select the organization in which you want to work on GL tasks; once you have selected an organization you'll see new submenus:
    • Setup: this is where you setup the Account available to the organization, the accounting time periods, general accounting preferences, transaction specific accounting preferences, etc. (there are submenu items for each of these tasks)
    • Accounting: this is where you operate your everyday GL activities: run accounting reports, view/edit/post accounting transactions and accounting transactions entries, etc...

Discussions about design decisions

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