General Ledger Attributes

Navigate: ClosedTax > Tax Accounting > Setup > General Ledger Attributes

Description

Set up the attributes used to map general ledger transactions from Aumentum financial transactions to general ledger accounts. Attributes are set up by revenue source and category (charge, payment, distribution).

Steps

  • Maintain General Ledger Attributes - Set up and maintain general ledger attributes used in mapping general ledger transactions from Aumentum financial transactions to general ledger accounts.

Dependencies, Prerequisites, and Setup

Configuration Menu

  • Maintain Functional Calendar - Tax years must be set up.