| | How to set up cash flow for G/L Accounts |
| Resolution | Select a Cash Flow Type for the account in Account Maintenance
- Open General Ledger, Main, Account Maintenance.
- Click the Account No look up button.
- Select the account, and click the Select button.
- Click the Cash Flow Type drop-down box, and select the appropriate type.
- Click the Accept button.
- Repeat steps for all accounts that need a Cash Flow Type.
DocLink: How to create, modify, and print Standard Financial Report in Sage 100 ERP
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