General Ledger (G/L) with ORG

With ORG you can record specific General Ledger (GL) accounts.

To use the GL with an ORG:

1.  Go to System Settings > G/L Account Maintenance.
   The G/L Account Maintenance page displays:
   
   
   
2. Enter the following information on the G/L Account Maintenance page:
   • G/L Account number.
   • Description: information about G/L account.
   • Sort Order: the position relative to other G/L accounts for sorting (optional)
   • Job Type: select either Appraisal, Construction, or Environmental.
   • Organization: which ORG the G/L belongs to.
   • Lending Group: which Lending Group to associate the G/L with (optional)
     
     
3.  Click Update Entry when you have entered the listed information.