External Ledger Account File

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The External Ledger Account File allows you to map external General Ledger(GL) codes (eg. Headquarters).  This feature is only available to users who use the multi-location module.  

 

hmtoggle_arrow1How to Access

 

frmExternalLedgerAccountFile

 

To Create a Mapping

Enter the External GL Code

Click the Line Item icon Browse Button and select the corresponding RedCat GL Account

Press OK to save

 

To Delete a Mapping

Highlight the entry and then click the Delete button

 

To Print the currently saved mappings

Click the Print button.  This will generate a PDF report which can be saved, printed or converted into CSV format.

 

 

See Also:

Getting Started with Polygon POS Management

Using Polygon POS Management

Polygon POS Management > Application Settings