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In AccountMate Enterprise, it is required that you set up certain parameters before you proceed with setting up maintenance records and enter transactions in the Bank Reconciliation module.

 

Note that setting up the GL module must be done first and foremost upon starting to use AccountMate. If the General Ledger is integrated with the Bank Reconciliation module, the account IDs created in the GL module are shared and can be used in the BR module.

 

 

To set up the BR module, perform the following:

 

•Access the BR Module Setup function to set up define the parameters within which the Accounts Payable module will be used in posting related transactions.

•Access the GL Account Selection function to set up the default GL Account IDs to account types that will be used when posting transaction in the Bank Reconciliation module.

 

 

 

See Also

Install Bank Reconciliation

General Guidelines in BR Module Implementation

 

 

 

 

 

© 2023 AccountMate Software Corporation

 

 

 

 

See Also

Install Bank Reconciliation

General Guidelines in BR Module Implementation

 

 

 

 

 

© 2023 AccountMate Software Corporation