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Activant Dimensions - Getting into the General Ledger Variable File

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Chapter 8. Point of Sale (POS)
Getting into the General Ledger Variable File
1 Sign on with a manager password.
2 From the
DIMENSIONS MAIN MENU, select 6 for General Ledger.
3 The computer displays:
+----------------------------------------------------------------------------+
| DIM11 DATA | === GENERAL LEDGER MENU === | 11.0|
+----------------------------------------------------------------------------+
| 1. G/L File Maintenance |
| |
| 2. G/L Journal Entries |
| |
| 3. G/L Reports |
| |
| 4. Merge GPOST (GM3.D) to Master |
| |
| 5. Reconciliation |
| |
| 6. Other G/L Options |
| |
| 7. G/L Variable File |
| |
| 8. G/L Special Maintenance |
| |
+-----------------------------------------+
Select 7 for G/L Variable File.
4 The computer displays the G/L Variable File Maintenance Menu:
DSVM0600 General Ledger Variable Maintenance DIM11 DATA Date mm/dd/yy
Rev7.0.50 Port 39
Store 01
Choose General Ledger Variable File Maintenance Menu:
+---------------------------------+
| 1. Basic Store Information |
| 2. Basic Company Information |
| 3. Sales |
| 4. Accounts Receivable |
| 5. Inventory |
| 6. PO/Receipts |
| 7. Accounts Payable |
| 8. Reports |
+---------------------------------+
<Esc>=End
From this menu you can enter the G/L Variable File information needed for
getting POS started.
354 Dimensions 14

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