Use this page to re-route Cenium Core account setup to new G/L accounts, customer or bank accounts.
Field | Description |
---|---|
Property Code | Drilldown to select a property. |
Ext. G/L Account | Enter the account number from Cenium Core. |
Account type | Drilldown to select an account type to re-route to. |
Account | Drilldown to select the account. |
Having petty cash and Credit Cards on their own Bank accounts will ease reconciliation.
Separating cash and card by currency.