Posting GL Accounts


The Posting to GL Accounts window defines which specific General Ledger Accounts the system should post system transactions to in the General Ledger.

AccountAbility has two different levels of Posting GL Accounts:

1.  Default GL Posting Account:  This is a required account that AccountAbility needs designated in order to post system transactions.  

    The following are Default Posting GL Accounts that are required in your setup:

2.  Posting GL Accounts:   These posting accounts determine the posting based upon specific criteria and depend on the nature of the transaction.