https://wiki.infinite-erp.co.id/index.php?action=history&feed=atom&title=General_Ledger_ConfigurationGeneral Ledger Configuration - Revision history2026-04-06T13:49:09ZRevision history for this page on the wikiMediaWiki 1.31.1https://wiki.infinite-erp.co.id/index.php?title=General_Ledger_Configuration&diff=1090&oldid=prevWikiadmin: Created page with "{{BackTo|Financial Management}} == Introduction == The general ledger configuration drives the way that the organization's financial transactions are going to be posted to t..."2018-11-18T17:07:26Z<p>Created page with "{{BackTo|Financial Management}} == Introduction == The general ledger configuration drives the way that the organization's financial transactions are going to be posted to t..."</p>
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== Introduction ==<br />
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The general ledger configuration drives the way that the organization's financial transactions are going to be posted to the ledger.<br />
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== General Ledger Configuration ==<br />
The General Ledger Configuration window allows to review and maintain defaulted general ledger configurations and to create new ones if needed.<br />
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== Dimension ==<br />
Dimension tab allows to configure the organization's general ledger dimensions or to add additional accounting dimensions do not centrally maintained in the client.<br />
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== Active Tables ==<br />
Active Tables tab allows to define which tables and therefore transactions are going to be post to the ledger and which ones not. <br />
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== Documents ==<br />
Documents tab allows to define which document types of a table allow negative posting and if they use a different accounting process than the default one based on a given accounting template.<br />
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== General Accounts ==<br />
General accounts tab allows you to define the accounts to be used in balancing entries and in the end-year closing process.<br />
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== Defaults ==<br />
Defaults tab allows to maintain or to add a set of default accounts to use while posting a certain type of transactions.<br />
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Full list of '''General Ledger Configuration''' window fields and their descriptions is available in the [[Screenshot:General Ledger Configuration| '''General Ledger Configuration Screen Reference''']].<br />
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[[Category:User_Guide]]</div>Wikiadmin