Jim2® Business Engine Help File

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Navigation: Jim2 Functions > Accounts > General Ledger

Change GL Account Type

To change a Detail Account in the general ledger so it is accessible from an expense PO, go to Accounts > General Ledger, locate the account and click Edit, then tick Expense PO Account.

Further information:

Add a GL Account

Automatically Calculated Accounts

General Ledger

General Ledger Account Types

General Ledger at a Glance

General Ledger Footer

General Ledger Reports

Linked GL Accounts

Add Opening Balances

Edit the General Ledger Layout

Maintain the General Ledger

Print a GL Transaction Listing

Print a GL Transaction Report

Set up General Ledger