LedgerSLSQLite Edition

LedgerSL/Main Console & Setup/GL Posting Accounts

POSTING · Control

GL Posting Accounts

Define the control accounts used when operational modules create General Ledger batches.

GL Posting AccountsLedgerSL 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

Define the control accounts used when operational modules create General Ledger batches.

Connect AR, AP, Inventory, and other workflows to the correct accounts.

Keep automatic posting consistent.

Expose missing setup before a transaction reaches posting.

Connected workflow

A single-location company can use one meaningful location, division, and department. A business with several locations or operating areas can add the detail it needs without changing the accounting workflow.