Alternative General Ledger

The software can interact with some financial systems, such as QLF, Microsoft Dynamics GP, and Microsoft Dynamics NAV (formerly, Navision).  If the software does not recognize the financial system you use, you must create the association between the applications general ledger and the financial systems general ledger.

The Alternative General Ledger enables you to maintain a list of codes that can then be associated with payroll codes.

Alternative general ledger codes can be imported in bulk.

  • The data should be held in a CSV (comma-separated values) file
  • Column headers should not be used
  • The first column should contain the code
  • The second column should contain the description