What_is_Other_GL_Information_

What is Other GL Information?

If you are using the Caselle General Ledger you do not need to set up Other GL information because the Caselle General Ledger will manage the other GL information for you. This is an example of commonly used masks for the balance sheet, revenue, and expenditure GL accounts.

 

Other GL Information

 

If Connect applications will not interface to the Caselle General Ledger program, you'll need to set up the Other GL Information in System Management.


To use Caselle Applications without using the Caselle General Ledger, set up:

  • Banks (System Management > Master Records > Setup/Modify Banks)

  • Departments (System Management > Master Records > Setup/Modify Departments)

  • Other GL Accounts (System Management > Organization > Other GL Accounts)

  • Other GL Information (System Management > Organization > Other GL Information)

 

Important! This version of Caselle Applications requires this information to run correctly.

 

 

 

 

 

 

 

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