Mapping GL Accounts (Acomba)

The “Account” field on the System > Setup Tables > GL Accounts table in Manage must be consistent with the “Number” field on the Input > General Ledger > Accounts screen in Acomba. Note: Accounts will not be automatically created in Acomba. Additionally, Accounts in Acomba can only contain numerical values; so, it is important that the account value in Manage is setup to reflect this limitation.

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