Overview
Ordway Payments creates accounting journal entries (JEs) based on the General Ledger (GL) accounts configured for your payment transactions. To ensure accurate accounting, associate the appropriate default GL accounts with your Ordway Payments configuration.
Note: Ensure that the account codes and account names configured in Ordway match the corresponding account codes and account names in your organization's GL system.
Configure Chart of Accounts
Before processing payments, configure the required Chart of Accounts for Ordway Payments.
For detailed instructions, see Manage Chart of Accounts.
Video Tutorial
Watch the following walkthrough to learn how to configure the Chart of Accounts for Ordway Payments:
Setup Chart of Accounts for Payments
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