BY CHANGING G/L REPORT OUTPUT FROM ACCURAL TO CASH OR CASH TO ACCURAL, AM I CHANGING SYSTEM SETTINGS?

FMS Knowledge Base > Visual LOADPlus FAQ's > General Ledger
No.

In the General Ledger module under reports you can select 
to generate the report in either a cash or an accural format.
 
All you are changing there is the format, and information that the 
report will output. The system setting, that controls the way the 
system is set up is in the Administration module on the General
Ledger tab.

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