How to Setup Edit G/L Writeoff and Credit Defaults with in CSI Applications

To Add a GL Type

1. Click System Setup Edit G/L Writeoff/Credit Defaults

2. Click Add New Button

3. Select the type from the drop down

4. Enter a description that will be displayed when this occurs.

5. Enter the proper GL account numbers.

6. Click next or previous to save the changes.


Note – To have a more precise gl breakdown enter the appropriate gl numbers
In the Gl debit and Gl credit fields.