Configure General Ledger

Use the Configure General Ledger page to control how transactions are entered for your company. The page is divided into the following sections:

  • Accounting settings: Use this section to select your organization's accounting method, set up GAAP (Generally Accepted Accounting Principles) and Tax, and specify how Intacct handles multi-currency accounting.

  • Reports: Default report permissions and the use of title and labels are defined here.

  • Dimensions settings: Use this section to select and sort the dimensions that you plan to use.

  • Approval options: Use this section to set up an approval workflow for General Ledger journal entries.

  • Advanced General Ledger options: This section includes settings for user-defined books and dimensions, dimension relationships, and more.

Subscription

Company

Regional availability

All regions

User type Business with admin privileges
Permissions

Administration

Application subscriptions: Configure

To configure General Ledger:

  1. Go to General Ledger > Setup > Configuration.

  2. Using the field descriptions as a guide, enter the settings needed to configure the General Ledger for your company.

  3. Select Save.