16.5 Accounting System Ledgers

Module Ledger Name Master File

AP ap Accounts Payable Vendors vendor

AR ar Accounts Receivable Customers customer

AR tx Sales Tax salestax

AR in Inventory product

FA fa Fixed Assets asset

GL gl General Ledger glacct

JC jb Job Cost job

JC jc Job Cost Activities activity

PR em Payroll Employees employee

All of the above ledgers can be accessed from the Accounting System Ledgers screen under Select, System (Setup).


Use this data entry screen to remove the entries for the C/Books accounting systems that you will not be using.