Infor CloudSuite Industrial Online Help
    • Infor CloudSuite Industrial Online Help
    • Accounting and Financials
    • Overviews and Procedures
    • Ledgers
    • General Ledger Setup
    • Infor CloudSuite Industrial Online Help
      • About This Application
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      • Mongoose Administration
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      • Accounting and Financials
        • Overviews and Procedures
          • Ledgers
            • General Ledger Overview
            • General Ledger Setup
              • Setting Up Accounting Periods
              • Setting Up the Chart of Accounts
              • Setting Up Beginning Account Balances
            • General Ledger Steps
            • About Accounting Periods
            • About Analytical Accounting
            • Analytical Ledger Setup
            • Closing the Year for General Ledger
            • Copying Ledger Balances into Budgets/Plans
            • Deleting a Ledger Transaction
            • FASB 52 Overview
            • Posting to General Ledger - Actual Costing
            • Actual Costing: Transactions Posting to Inventory Distribution Journals
            • Posting to General Ledger - Standard Costing
            • Standard Costing: Transactions Posting to the Inventory Distribution Journals
            • Reversing a Set of Related Journal or Ledger Entries
            • Creating and Rebalancing Ledger Period Totals
            • Setting Up a Consolidation Reporting Structure
            • Using the Cash Impact Report
            • Allocating and Distributing Expenses
            • Extended Analysis with Dimensions and Attributes
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      • Configuration
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      • Manufacturing
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      • Workbenches
      • Optional Modules

    General Ledger Setup

    Before you can begin processing in the General Ledger (G/L), you must set up some basic accounting  information.

    See these topics for details:

    • Setting Up Accounting Periods
    • Setting Up the Chart of Accounts
    • Setting Up Beginning Account Balances
    Related topics
    General Ledger Overview
    About Accounting Periods
    About Accounts
    Creating a User-Defined Journal
    General Ledger Steps
    Multiple Financial Sets of Books Overview
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