Accounts - Set up GL Overview

TOPS [ONE] Version


Enable and Setup Cost Centers (if needed)

Cost Centers are assigned to GL Accounts and let you group expenses.  They are used to categorize and display GL Accounts on the General Ledger Reports


How to Assign Cost Centers


Configure Recurring Journal Entries

Recurring journal entries allows the user to have the application automate a journal entry to run. Recurring journal entries in most used cases have the same offsetting and/or amount posted each time automation runs for that entry. 

Add Recurring Journal Entries

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