General Ledger: Configuration Prerequisites

Before you start to implement the general ledger functionality, you must be sure that the system has been configured properly and that all required entities have been created, as described in the following sections.

Enabling the Needed Features

On the Enable/Disable Features (CS100000) form, the minimum set of features has to be enabled. For details, see Company Without Branches: To Configure a Company Without Branches.

Configuring the System

On the Companies (CS101500) form, you need to make sure that the companies of the organization have been configured and that the appropriate actual ledger has been assigned to each of them. For more information, see Company Without Branches: To Configure a Company Without Branches and General Ledger: To Create an Actual Ledger.