This segment of the System provides for the Setups associated with the General Ledger System.
G/L System Configuration - defines the General Ledger System Controls and establishes the 'structure' of the Account Numbers.
G/L Accounting Periods Setup - defines the Accounting Periods for each Fiscal Year.
G/L Account Categories - defines (optional) Account Categories that can be used in an ad-hoc sense to aggregate, sort, and filter Accounts.
G/L Masterfile Setup - defines the master list of Account Numbers that will be associated with specific G/L Organizations via the Chart of Accounts.
G/L Organization Codes - defines the Organization (or Department, Profit Center, or Cost Center) Codes that will be active in the Company.
G/L Chart of Accounts - defines which Account Numbers (from the G/L Masterfile) with be associated with specific G/L Organizations.
G/L Budget Entry - defines various Budgets that can later be used to compare to Actuals.
Distribution Code Setup - defines the Distribution Codes that link physical happenings in the Business Entity to their associated Accounting Effects.
Distribution Code Copy - a program that allow the User to copy Distribution Codes from one Outlet-Section (and Discount Type) to another Outlet-Section (and Discount Type).
