Config Process > Pass 4 - Major Customization
Config Process > Pass 4 - Major Customization
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This Pass is only required if you need to add an Asset or Liability Account that requires a dedicated Journal, beyond the 4 default journals
This page also may contain information related to other major customization needed that is not specified at this time.
During Pass 4, when adding additional Asset/Liability Accounts requiring Journals, you will interact with...
Chart of Accounts
Raw Transaction Worksheets
Asset / Liability Journals
Balance Sheet
Transaction Aggregator
(Loopback) NAV1
Chart of Accounts (again)
Statements
13:00 - A full tutorial on Pass 4. The actual process can be done in 3-5 minutes once you get the hang of it.
Sections Below:
A Visual for Pass 4 > Major Customization
Written Instructions for Pass 4 > Major Customization
1) A Visual For Pass 4 > Major Customization
1) A Visual For Pass 4 > Major Customization
2) Written Instructions for Pass 4 > Major Customization
2) Written Instructions for Pass 4 > Major Customization
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