Ledger Setup and Journals
Everything else in accounting stands on these pages: the ledger and fiscal years you define before the first entry, the chart of accounts and the accounts themselves, the system accounts the product books to on its own, the manual journals you record by hand, and the year-end closing that seals a year. All of it needs only the accounting licence.
Building the Ledger
Concepts & first-time setupDefining the ledger and fiscal years before the first entry.Chart of AccountsBuilding the chart of accounts.AccountsDefining the accounts themselves.System Accounts & Transaction ExceptionsSystem accounts and the transaction exceptions on them.