Login
    Contents x
    How is the general ledger code determined in the cash reconciliation journal?
    • 10 Jun 2024
    • 1 Minute to read
    • Contributors
    • Print
    • Dark
      Light
    • PDF
    Contents

    How is the general ledger code determined in the cash reconciliation journal?

    • Updated on 10 Jun 2024
    • 1 Minute to read
    • Contributors
    • Print
    • Dark
      Light
    • PDF
    Article summary

    <span class="fr-marker" data-id="0" data-type="true" style="display: none; line-height: 0;"></span><span class="fr-marker" data-id="0" data-type="false" style="display: none; line-height: 0;"></span>For each cash register group, a sales ledger and a non-sales ledger can be specified.

    In addition, through Administration -> Ledger links, different ledgers can be chosen for each cash register group, sales type, and possibly VAT rate.

    When determining the ledger codes, the system first looks in the ledger links. If no link is specified for a certain combination, the system falls back on the specified ledgers for the cash register group itself.

    Was this article helpful?
    What's Next
    Change password!
    Changing your password will log you out immediately. Use the new password to log back in.
    Change profile
    Success!
    First name must have atleast 2 characters. Numbers and special characters are not allowed.
    Last name must have atleast 1 characters. Numbers and special characters are not allowed.
    Enter a valid email
    Enter a valid password
    Your profile has been successfully updated.
    Logout