• User can configure the default Balance Sheet General Ledger Group (GLG).


    1. Open an existing company following Open Company.
    2. Click "Utilities" from menu-bar & select Settings > Co. Configuration from drop-down list.
    3. A multiple tab "Company Configuration" window will open. 
    4. Click on "Balance Sheet Groups" tab & following window will appear.
    5. Set the groups as per default settings.