Create a New Sales General Ledger Account

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Accounting > General Ledger > General Ledger

Inside the Primary Grid:

1. Click the [New] button in the Action Ribbon.

Within the General Ledger Account Screen:

1. Input an Account Prefix/Master/Sub.

2. Input a Description of the account being created.

3. Click the Type dropdown and select Sales.

4. Fill in the corresponding Debit and Credit accounts for each.

5. Mark Counts Allowed [Yes] or [No].

6. Click [Reporting Accounts] in the action ribbon to open the Reporting Accounts window.

7. Enter the appropriate Reporting Account number for each Financial Statement listed.

8. Click the [Save] button in the Action Ribbon.