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Category: General Ledger

TCS POS GL Interface for Transfers and Physical Inventory adjustments

TCS POS GL Interface There are 3 additional programs to be used for the posting of GL entries. Like the

Set or Reset a User Password

Some menus have been changed, please read carefully. While the steps on how to change a user’s password are straight

General Ledger Training

Initial training and overview of General Ledger.

Month-End Closing

Prerequisite to End of Month Closing: all of the necessary G/L account codes must be setup in the following modules:

General Ledger – POS Setup

General Ledger setup in the POS module.