Inputting OEM Accounts Per the General Ledger

Accounting > Monthly > Reporting Account Setup

Within the Reporting Account Setup Screen:

1. Within the Per GL tab, click either the [Next Period] button, or the [Previous Period] button, at the top of the screen to view the Open period.

-or-

Click the Go To Period dropdowns to select the Open period, and click the [Go] button.

2. Select a GL Account from the list on the left by clicking on the corresponding line.

3. Click in the OEM Account field in the Reporting Accounts list on the right and edit/input OEM Accounts for all Financial Statements shown.

When complete, click the [Save] button in the Action Ribbon.

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