Assigning G/L Connection Group and Codes Through Cards

G/L slips for transactions recorded in application sections are generated using G/L group connection. Group connection info is recorded on slips and cards by specifying the G/L Connection group.

If the transaction will be tracked under a different account than the connection group, these account codes are recorded using the G/L Accounts (Main Chart of Accounts), G/L Accounts (Second Chart of Accounts) and G/L Accounts (Main Chart of Accounts) options.