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OfficeMate Home Office User's Guide - OfficeMate Software Solutions

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Chapter 14 Using the General Ledger Interface<br />

Setting Up the General Ledger Interface<br />

<br />

Repeat steps 3–4 for each insurance carrier if you are assigning different general<br />

ledger accounts for specific insurance carriers.<br />

<br />

<br />

<br />

<br />

Click OK when you are finished<br />

OR<br />

Continue by assigning general ledger accounts to insurance carriers. For<br />

information about assigning general ledger accounts to insurance carriers, go to<br />

To assign general ledger accounts to transaction adjustments on page 707.<br />

To assign general ledger accounts to transaction adjustments<br />

Note<br />

Prior to assigning general ledger accounts to transaction<br />

adjustment accounts, ensure that you have set up general ledger<br />

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

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<br />

for QuickBooks on page 699.<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 Transactions tab.<br />

<strong><strong>Office</strong>Mate</strong> <strong>Home</strong> <strong>Office</strong> User’s <strong>Guide</strong> 707

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