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SedonaSetup Application General Ledger Setup Tables/Options
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Purpose: |
To define the individual branches in which your company conducts business. |
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Prerequisites: |
Alternate Company Address (A/R) |
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Required or Optional: |
Required |
Each Customer and Site record is assigned to a Branch. A Branch is a means to group your Customer and/or Sites together for reporting purposes. For example Branches can be used for dividing your Customer and/or Sites geographically, by acquisition, or even type of customer. You must setup a minimum of one Branch in your system. Many reports and processes throughout SedonaOffice use a Branch selection as a means of grouping data.
GL Code: this field is one of three segments of the G/L structure. This field is used for reporting purposes. You will enter a number value in this field; the number of digits allowable is the length that was assigned for branches in Define G/L Segment earlier in this chapter. Please refer to Define G/L Segments earlier in this reference guide.
Invoice Address: This is the address information that will be used on invoices for customers. The selections for this field are set up in the Alternate Company Address setup table
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