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Posting to the General Ledger in summary

Last post 11-25-2003 11:09 AM by Kim Bruemleve. 2 replies.
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  • 11-25-2003 10:11 AM

    • Jeff Young
    • Top 500 Contributor
    • Posts 20
    • Organization: Diabetes Research Institute Foundation, Inc.

    Posting to the General Ledger in summary

    Reply Contact
    I ran my first check run in A/P version FE 7.2 this morning and cannot find out where to select the option to post in summary to G/L instead of detail. Can anyone give me a clue? Jeff Young CFO Diabetes Research Institute Foundation 1-800-321-3437

  • 11-25-2003 10:58 AM In reply to

    • Terry Milius
    • Top 150 Contributor
    • Posts 54
    • Organization: Southern College of Optometry
    • Products:  The Financial Edge, The Raiser's Edge

    Posting to the General Ledger in summary

    Reply Contact
    It only posts in detail as do all the FE modules.

  • 11-25-2003 11:09 AM In reply to

    Posting to the General Ledger in summary

    Reply Contact
    Jeff, I am using 7.10, so I don't know if it exactly the same. I went to GL: Config: Account Codes, and selected the accounts I wanted summarized as CONTROL accounts. See Solution ID: BB76917 in the knowledgebase for details. Kim
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