General Ledger  Journal Entry

Journal Entry Overview (continued)

Control Accounts (continued)

SedonaSetup/Warehouse Setup:  Inventory Asset Account.  If your company has multiple warehouses, there may be multiple GL Accounts assigned to the various warehouses.

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SedonaSetup/Install Company Setup:  WIP Accounts; Labor, Parts, Misc.  As of SedonaOffice version 5.2.102,  WIP accounts are not considered Control Accounts, however these will become control accounts in the very near future.

WIP accounts are also located found on the following SedonaSetup forms:

Job Type/Detail and Costing tabs, JM Setup Processing, Service Company/Labor Setup tab, and Setup Defaults for Service.

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