Every file in the C/Books accounting system must be entered into the ledger file. Each file is categorized as either a ledger file, journal file, or a system file. All of these files can be entered into the file ledger from the System Set Up menu, using menu choices: Accounting System Ledgers, Accounting System Journals, or Accounting System Files. The table below lists the files accessed by the Fixed Asset system.
Code Type Description Master Detail
ac system ACRS Tables acrsh acrsd
dj journal FA Depreciation Journal deprecm deprecd
fa ledger Fixed Assets asset
gc system GL Closing Dates closedat
gl ledger General Ledger glacct
lg system System Ledger File ledger
lm system Depreciation Limits limith limitd
sm system System Masthead masthead
sp system System Security permit