G/L Accounts Child Form

The G/L Accounts tab contains the following child forms:

gl accounts - Account Code, Account Name, and Account Type.

The gl accounts child form is used to define and configure G/L Account information for this Business Unit .

The G/L Account information entered in netFORUM must be identical to the information from your association's accounting system or provider.

G/L Accounts Child Form

default gl accounts - Product Type, A/R, Revenue, Liability, Return, Deferred, Write Off, Inventory, and COGS.

The default gl accounts child form allows you to set a default G/L Account for the various product types sold by your organization. This can be a great time saver when adding a new product to netFORUM or adding a price for an existing product.

Default G/L Accounts Child Form

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