Step 23: Define Additional Accounts (optional)

Suspense Accounts

Create suspense accounts to automatically balance journal entries from particular journal sources and categories. If you skip this step, you will not have unique suspense accounts for different journal sources and categories.

Perform this step once per ledger


Statistical Units of Measure (optional)

General Ledger lets you maintain statistical, as well as monetary balances for any account. However, in some cases you may want to set up separate accounts specifically for statistical information. For example, you might want to enter the units sold statistic in your Sales Revenue and Sales Expense accounts, but enter the square feet statistic in only a single account.

Perform this step once per installation.


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