General ledger account maintenance

Information regarding the General Ledger for the types of service and boat revenue information is entered here and is used for reporting and other accounting system interfaces.

GL Account Maint Tab

General Ledger Account information can be added to the system to create data that can be used to update external accounting systems.

 

 

 

 

 

 

 

  

GL Account Assignment Tab

GL Account Codes are assigned to Fleet Service Events or a Specific Harbor Boat.

 

 

 

 

 

 

 

 


Copyright © 2002 Information Technology Systems, LLC. All rights reserved.
Revised: April 11, 2003