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: Global Healthcare - 100 : Edit
Overview
GL Codes
Ledger Params
Group :
Select
AP - Account Payables
AR - Account Receivable
GL - General Ledger
FA - Fixed Assets
CM - Cash Management
IC - Intercompany
Parameter :
Select
AP001 - Supplier Ledger
AP002 - VAT paid
AP003 - Standard Bank Account
AR001 - Billed Ledger
AR002 - Unbilled Ledger
AR003 - VAT Charged
AR004 - Standard Bank Account
AR005 - Cash Clearing Account
AR006 - Returned Cheque Control
AR007 - Refund Cheque Control
AR008 - Credit Balances
GL001 - Brought Forward P L
FA001 - T.B.D.
CM001 - T.B.D.
IC001 - Account Payables
IC002 - Account Receivable
Account Number :
Active :
Ledger Parameter List
Group Parameter
Parameter
Account Number
Description
Active
Account Payables
Supplier Ledger
200000
Bought Ledger Control
Account Payables
VAT Paid
200304
VAT Control
Account Payables
Standard Bank Account
100800
Bank
General Ledger
Brought Forward P L
200603
Retained Earnings
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March 14, 2016