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Acclamare Desktop Client»File Maintenance»General Ledger Reason Maintena…
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Last modified on 4/4/2017 10:45 AM by User.

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General Ledger Reason Maintenance

A reason is a simplified means for letting users tell the system which general ledger account to write to during a posting. By creating a reason and associating it to a general ledger account, you will create a situation in which the user doesn't need to know any accounting in order to do their job correctly.

For example, in a situation such as your warehouse manager doing an inventory quantity adjustment, the user can simply provide a reason for the adjustment without having to know anything about the company's general ledger structure or accounts.