PowerForce - Award Interpretation, Rostering, Payroll, Billing

Mapping to external GL accounting systems

Introduction

To configure Powerforce to export into the correct external Account system General Ledger codes.

Getting There:

[ NAV ] –> General Ledger / Code Interpreter

Introduction

Accounting exchanges between PowerForce and your external accounting package are based on GL account codes, and to accommodate the streamlining of this data exchange, the system works on the following:

PowerForce has internal accounting numbers
Your accounting system has its own GL Account Numbers
Through the PowerForce GL module, you link create the link between the PowerForce GL codes and your external accounting system.

Necessary Steps

Define Cost Centres
Powerforce Internal Accounts
Setup your GL Accounts
External Accounts
GL Code Interpreter Links
GL Code Interpreter
GL Reports
Creating Export files for GL & Accounts Receivable

Introduction

The