LedgerSLSQLite Edition

LedgerSL/General Ledger/Posting Setup

SETUP

Define automatic posting accounts

Tell LedgerSL which control accounts to use when transactions originate outside General Ledger.

Posting SetupLedgerSL SQLite Edition
LedgerSL Posting Account Setup showing Accounts Payable control, discount, and adjustment accounts with tabs for other modules
Tabbed setup keeps AP, AR, Inventory / Purchasing, and GL control accounts together and available for validation.

What it does

Posting Setup connects activity from Receivables, Payables, Inventory, and other workflows to the correct GL accounts.

Centralizes the accounts used by automated posting.

Reduces repetitive account selection during daily entry.

Keeps module-generated batches consistent.

Makes setup issues visible before they become posting errors.

Accounting result

Operational transactions create balanced GL batches using the company’s configured accounts.