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Chapter 5 ■ Creating a General Ledger (G/L)
Figure 5-8. Reference Account dialog box
Enter the reference G/L account you want to copy in the G/L Account field, and the reference Company
Code you are copying in the Company Code field. Click the Enter button to confirm your action. The
system will then paste details of the G/L account you have copied into your new G/L account.
Change the contents of the Short Text field to a short G/L account name, and change the G/L Acct Long
Text field to Office Expenses, as shown in Figure 5-9. Save your G/L account.
Figure 5-9. Creating an G/L account centrally with a template—the Type/Description tab
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