ocr: Setup Checklist - General Ledger Enter GeneralLedger chart of accounts Enter GieneralLedger account beginning balances Accounts Receivable DE Enter A/R default settings Enter customer records - Enter customer beginning balances Accounts Payable Enter A/P default settings D Enter vendor records a - Enter vendor beginning balances Payroll a Enter Payroll detault settings E Enter employee records e Enter employee year-to-date earnings and withholdings Inventory Llose DE Enter Inventory items and assemblies 2 Enter Inventory beginning quantities Help Projects Enter Jobs a Enter Job Beginning Balan ...
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