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OfficeMate Home Office User's Guide - OfficeMate Software Solutions

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Setting Up the General Ledger Interface<br />

Chapter 14 Using the General Ledger Interface<br />

<br />

From the General Ledger Interface Transaction Components check<br />

boxes, select the check boxes that correspond to the information you want to<br />

export from <strong><strong>Office</strong>Mate</strong>. to your accounting system.<br />

<br />

Click OK when you are finished.<br />

OR<br />

Continue setting up general ledger accounts. For information about setting up<br />

general ledger accounts, go to To set up General Ledger accounts for MAS<br />

90/MAS 200 on page 696 or To set up General Ledger accounts for<br />

QuickBooks on page 699.<br />

To set up General Ledger accounts for MAS 90/MAS 200<br />

<br />

<br />

<br />

Note<br />

Prior to setting up general ledger accounts, ensure that you have set<br />

up the basic general ledger settings. For more information about<br />

general ledger settings, go to To set up basic General Ledger<br />

settings on page 693.<br />

From the <strong><strong>Office</strong>Mate</strong> <strong>Home</strong> <strong>Office</strong> main window, click Setup and select<br />

General Ledger Setup.<br />

Click the Account Setup tab.<br />

Select Rigid Account Number Structure from the Account Number<br />

Structure drop-down menu.<br />

Note<br />

You must select Rigid Account Number Structure if you are using<br />

MAS 90/MAS 200.<br />

696 <strong><strong>Office</strong>Mate</strong> <strong>Home</strong> <strong>Office</strong> User’s <strong>Guide</strong>

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