How to Configure G/L Accounts by Region

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ByZoom Apps

Added in Version 0.39

Overview

  • In this article we’ll describe how to configure G/L Accounts by Region. NOTE: Requires a connection to Xero/MYOB/Quickbooks.

Configure Base Accounts

  1. Open the Main Menu and scroll down to Configure.
  2. Click Regions.
  3. Input the following G/L Accounts:
    • Sales Account – Base sales account
    • ZIP Money Account – Base ZIP Money sales account
    • STC Account – Used for PV STC Invoices
    • STC HW Account – Used for HW STC Invoices
    • ESCs GL Account – ESC Invoices (NSW Only)
    • VEECs GL Account – VEECS Invoices (VIC Only)
    • PRCs GL Account – PRC Invoices (NSW Only)

Configure Category G/L Accounts

  1. Select a Region and click Category GL Accounts.
  2. Input the GL Account and Deposit GL Account for each Category.
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