TOPS [ONE] Version 4.2.4.1
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
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.
More General Ledger Articles
Set up GL Overview Add Recurring Journal Entries How to Assign Cost Centers Schedule Automatic Reserve Transfers Adding a Year End Suspense Account How to create a Journal Entry in TOPS [ONE] Post journal entries in TOPS [One] GL general ledger Add a general ledger account to the chart of accounts in TOPS [One] GL Add a general ledger account in TOPS [ONE] GL Edit a general ledger account range in TOPS [One] GL
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