OfficeMate Home Office User's Guide - OfficeMate Software Solutions

Chapter 14 Using the General Ledger Interface
Setting Up the General Ledger Interface
Repeat steps 3–5 for each Financial Report Group.
Click OK when you are finished
OR
Continue by assigning general ledger accounts to insurance carriers. For
information about assigning general ledger accounts to insurance carriers, go to
To assign general ledger accounts to insurance carriers on page 705.
To assign general ledger accounts to insurance carriers
Note
Prior to assigning general ledger accounts to insurance carriers,
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 Insurance tab.
Select Default Insurance Accounts from the Insurance drop-down menu
to assign default general ledger accounts to all insurance carriers
OR
Select a specific insurance carrier from the Insurance drop-down menu to set
a general ledger account that deviates from the default general ledger accounts.
OfficeMate Home Office User’s Guide 705