Setting G/L Defaults

Setting G/L Defaults

G/L Defaults allow you to select the default Fund ID for your operating Fund and the default prefix for your summary cash account.

1. From anywhere in FIMS, select Tools > System Utilities > System Initial Setup. The System Initial Setup window opens.
2. Click the Posting tab.
   
   Posting Tab (G/L Defaults)
   
3. Enter the Fund ID for your default operating Fund.
4. (Optional) Enter the default Summary Cash Account Prefix.
5. Click OK.