Standard Accounts

Caution: It is recommended that any changes to this area be made BEFORE starting regular use of the live program. Changes made later could affect the accuracy of your reports. This is where you enter general ledger codes for Accounts Receivable, Customer Deposits, and Retained Earnings. Typically, shops will use the GL Codes already provided and never look at them again. Please consult your tax advisor if you have any questions about these values.

Standard Accounts is opened from within the Standard Tables dialog box, which is a Setup menu selection. The dialog box accessed via this menu selection is where you enter general ledger codes for Accounts Receivable, Customer Deposits, and Retained Earnings.

To Change a Standard Account:

1. Overtype any of the existing account numbers with new account numbers.

2. Select OK to save your changes.

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To Change a Standard Account:

See Also:

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To Change a Standard Account:

See Also:

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