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Add GL Account Description

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Description:	This tool provides the capability to add new accounts in General Ledger while working within Accounts Payable module. The tool can be used to maintain a chart of accounts when GL is not used (Reference method), or it can be used to add new a ccounts when GL is active and in use.

Details:	Add GL Accounts Add GL Account It is not necessary to discontinue entry of the payable, switch to GL and add an account. Instead the account is entered "on the fly" in accounts payable. This can be a great help while establishing a new chart of accounts, or if multiple departments are used and not all have routine expenses. Reference If you are not using General Ledger but want to have a chart of accounts maintained to validate correct entries in Accounts Payable. When you print the Master Distribution Journal Report (Master AP Journal Report), all the distribution entries will be listed by account with each account totaled. Features Add new accounts while entering invoices Validate entries if GL is not used Alleviates need to constantly switch between AP & GL Modules Accounts Payable Versions: Series 7, Vision Point, VP10