Home » Rover ERP Overview » Accounts Payable Overview » Accounts Payable Data Entry Procedures » A/P Entry (AP.E) » AP Check Entry (CHECKS.E) » AP Control Record Entry (AP.CONTROL) » Chart of Account Entry (GLCHART.E) » Chart of Account Entry (GLCHART.E) » Assign account groups (GLCHART.P2)

Assign account groups (GLCHART.P2)

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Form Details
Form Details

Purpose
The GLCHART.P2 procedure assigns the account group and subgroup from the information in the GL.CONTROL screen. This information is used to run the GLBAL.R4 report.

Frequency of Use
As required.

Prerequisites
The account groups and sub groups must be assigned to ranges of accounts in the GL.CONTROL procedure.

Version 8.10.57

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