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.