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.
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
To Change a
Overtype any of the existing account numbers with new
Select OK to save your changes.