What is an Other GL Account?

Other GL Account

Connect uses Other GL Accounts to store GL accounts when Connect is not linked to the Caselle General Ledger. Normally, the Caselle General Ledger would store the GL account information; however, when the Caselle General Ledger is not available for use you can use the Other GL Accounts table to enter the GL accounts you plan on using in Connect.

Important! This version of Caselle Applications requires this information to run correctly.

Other GL Accounts

If you will use Caselle Applications without the Caselle General Ledger, you will need to set up the following information:

Banks (System Management > Master Records > Setup/Modify Banks)
Departments (System Management > Master Records > Setup/Modify Departments)
Other GL Accounts (System Management > Organization > Other GL Accounts)
Other GL Information (System Management > Organization > Other GL Information)