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Creating New Company Data If you don't run CAPITAL Office and don't wish to use the supplied chart read this section. Otherwise skip to the next section.
If you wish to create a new general ledger from scratch you will need to: 1. Create a new general ledger company. 2. Enter the new chart codes. 3. Create a Financial Formulas Table that explains to CAPITAL how this chart of accounts is organised. 4. Create new financial statements to work with the new chart of accounts. The above represents a fair amount of work. See below for step by step instructions on creating a new general ledger company. ____________________________ Related Topics: |
It is strongly recommended that you adapt the
standard chart of accounts supplied with CAPITAL GL Controller
unless you are an accountant or experienced bookkeeper. The
Financial Formula Table and related financial reports have all been
created for you and are ready to use. Provided you use the standard
chart codes supplied. You may still add chart codes that you
require or delete chart codes that are irrelevant.