OfficeMate Home Office User's Guide - OfficeMate Software Solutions

Setting Up the General Ledger Interface
Chapter 14 Using the General Ledger Interface
This Account…
Unapplied Patient
Deposits
Represents…
The total of all patient deposits collected that
have not yet been applied to a specific fee slip
balance. If a sale is made the entry is debited from
the Unapplied Patient Deposits account. When
the payment is made, the entry is credited to the
Unapplied Patient Deposits accounts.
Click OK when you are finished.
OR
Continue by assigning general ledger accounts to financial groups. For more
information about assigning general ledger accounts to financial groups, go to
To assign general ledger accounts to financial groups on page 702.
To assign general ledger accounts to financial groups
Note
Prior to assigning general ledger accounts to financial groups,
ensure that you have set up general ledger accounts. For
information about setting up general ledger accounts, go to To set
up General Ledger accounts for MAS 90/MAS 200 on page 696
or To set up General Ledger accounts for QuickBooks on page
699.
From the OfficeMate Home Office main window, click Setup and select
General Ledger Setup.
Click the Financial Groups tab.
702 OfficeMate Home Office User’s Guide