This is table to record the Organization accounting settings for various tables.
The one or two digit month number to indicate when the accounting year is to begin.
The amount of the minimum commission check to be issued.
GL Accounts
Enter the general ledger account number for deposits.
Enter the general ledger account number for open credit amounts.
Enter the general ledger account number for commission expenses.
Enter the general ledger account number for refunds.
Enter the general ledger account number for accounts receivable amounts.
Enter the general ledger account number for account payables.
Enter the general ledger account number for payments to agents.
Enter the default folder path for storing accounting files.