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01 General Ledger (GL), Department, and Bank Account Setup

Modified on: Fri, Jan 11 2019 11:05 AM

01 General Ledger (GL), Department, and Bank Account Setup


See attached documents. Note: department setup section is found on pages 6-9.


Last Revised January 11,2019..

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(103 KB)
Click here to download 01a_Bank_Set-Up_in_AP_AR_-_Template.xls Click here to download 01a_Bank_Set-Up_in_AP_AR_-_Template.xls
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Click here to download 01b_CMiC County Code Look Up.xlsx Click here to download 01b_CMiC County Code Look Up.xlsx
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Click here to download 01_CMiC_General_Ledger_(GL)_New_Company_Setup_12-13-19 gn.docx Click here to download 01_CMiC_General_Ledger_(GL)_New_Company_Setup_12-13-19 gn.docx
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