Modifying the Ledger Accounts

In order to add or change ledger accounts assigned to a system category, click the category on the List tab in order to select it and then click the Details tab.

The ledger numbers to be affected by the category should be assigned to the reference number boxes. If you are unsure of the ledger number, press the F6 key on your keyboard and select the ledger number from the 'Pick Ledger Number' list box. If the ledger number does not exist, click the Add button on the 'Pick Ledger Number' list box. Refer to 'Chart of Accounts' for information on adding a new ledger number. Once the ledger numbers have been assigned as required, click the Save button.