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IES Knowledge Base: GENERAL LEDGER

 

 

Chart of Accounts - without the generator wizard

Introduction Link to e-learning
Build It Link to e-learning
Add the Report Flag Matrix Link to e-learning
More on the Report Flag Matrix Link to e-learning
Custom Report Flags Link to e-learning
Establish, Extend, Modify, Open new Ledger Accounts by the Import Method Link to e-learning

 

Chart Wizard (generator)

New Accounts by Cost Center method Link to e-learning
New Accounts by Department method Link to e-learning
Delete Accounts Link to e-learning

 

Using the Chart

Select or Find Account Codes

Link to e-learning

 

Chart Maintenance

Who may maintain Ledger Accounts? Link to e-learning
How to open new Ledger Accounts with the Capture Method Link to e-learning
How to Maintain Ledger Accounts Link to e-learning
Master Accounts Link to e-learning
Super Accounts Link to e-learning
Using the Ledger Intelligence Link to e-learning

 

General

Overview View HTML on-line 0.2 Mb
Chart of Accounts View HTML on-line 0.3 Mb

Master Files

View HTML on-line 1.0 Mb

Standard Reports

View HTML on-line 1.0 Mb
Physicals View HTML on-line 0.4 Mb
Master File Coding View HTML on-line 0.1 Mb