{"id":761,"date":"2019-03-08T13:11:21","date_gmt":"2019-03-08T13:11:21","guid":{"rendered":"https:\/\/builder-help.gjgardner.com\/?page_id=761"},"modified":"2021-11-06T17:15:55","modified_gmt":"2021-11-06T17:15:55","slug":"general-ledger-system-variables","status":"publish","type":"ht_kb","link":"http:\/\/help.gjgardner.com\/nz\/hc\/setup\/system-variables\/general-ledger-system-variables\/","title":{"rendered":"General Ledger System Variables"},"content":{"rendered":"<ol class=\"wp-block-list\"><li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">To configure General Ledger variables, on the navigational sidebar, select <\/span><b>Setup<\/b><span style=\"font-weight: 400;\">.<\/span><\/li><li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Once the Setup section expands, select <\/span><b>System Variables<\/b><span style=\"font-weight: 400;\">.<\/span><\/li><li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">On the tabbed menu, select <\/span><b>General<\/b> <b>Ledger<\/b><span style=\"font-weight: 400;\">.<\/span><\/li><\/ol>\n\n\n\n<p><span style=\"font-weight: 400;\">The page opens as follows:<\/span><\/p>\n\n\n\n<div class=\"wp-block-image\"><figure class=\"aligncenter\"><img loading=\"lazy\" decoding=\"async\" width=\"1493\" height=\"768\" src=\"https:\/\/builder-help.gjgardner.com\/wp-content\/uploads\/2019\/03\/setup-system-variables-general-ledger.png\" alt=\"\" class=\"wp-image-762\" srcset=\"https:\/\/help.gjgardner.com\/wp-content\/uploads\/2019\/03\/setup-system-variables-general-ledger.png 1493w, https:\/\/help.gjgardner.com\/wp-content\/uploads\/2019\/03\/setup-system-variables-general-ledger-300x154.png 300w, https:\/\/help.gjgardner.com\/wp-content\/uploads\/2019\/03\/setup-system-variables-general-ledger-1024x527.png 1024w, https:\/\/help.gjgardner.com\/wp-content\/uploads\/2019\/03\/setup-system-variables-general-ledger-768x395.png 768w, https:\/\/help.gjgardner.com\/wp-content\/uploads\/2019\/03\/setup-system-variables-general-ledger-1200x617.png 1200w\" sizes=\"(max-width: 1493px) 100vw, 1493px\" \/><\/figure><\/div>\n\n\n\n<p><span style=\"font-weight: 400;\">The Financial Year Information option group displays the following details:<\/span><\/p>\n\n\n\n<figure class=\"wp-block-table\"><table><tbody><tr><td><b>Current Financial Year<\/b><\/td><td><span style=\"font-weight: 400;\">Shows the current financial year.<\/span><\/td><\/tr><tr><td><b>Last Month in Financial Year<\/b><\/td><td><span style=\"font-weight: 400;\">Shows the last month in the financial year.<\/span><\/td><\/tr><tr><td><b>Conversion Date<\/b><\/td><td><span style=\"font-weight: 400;\">Shows the earliest date that can be used in this database <\/span><\/td><\/tr><\/tbody><\/table><\/figure>","protected":false},"excerpt":{"rendered":"<p>To configure General Ledger variables, on the navigational sidebar, select Setup. Once the Setup section expands, select System Variables. On the tabbed menu, select General Ledger. The page opens as follows: The Financial Year Information option group displays the following details: Current Financial Year Shows the current financial year. Last&#8230;<\/p>","protected":false},"author":21,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":""},"ht-kb-category":[82,95],"ht-kb-tag":[],"class_list":["post-761","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-system-variables","ht_kb_category-needs-update"],"_links":{"self":[{"href":"https:\/\/help.gjgardner.com\/nz\/wp-json\/wp\/v2\/ht-kb\/761"}],"collection":[{"href":"https:\/\/help.gjgardner.com\/nz\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"https:\/\/help.gjgardner.com\/nz\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/help.gjgardner.com\/nz\/wp-json\/wp\/v2\/users\/21"}],"replies":[{"embeddable":true,"href":"https:\/\/help.gjgardner.com\/nz\/wp-json\/wp\/v2\/comments?post=761"}],"version-history":[{"count":3,"href":"https:\/\/help.gjgardner.com\/nz\/wp-json\/wp\/v2\/ht-kb\/761\/revisions"}],"predecessor-version":[{"id":8005,"href":"https:\/\/help.gjgardner.com\/nz\/wp-json\/wp\/v2\/ht-kb\/761\/revisions\/8005"}],"wp:attachment":[{"href":"https:\/\/help.gjgardner.com\/nz\/wp-json\/wp\/v2\/media?parent=761"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/help.gjgardner.com\/nz\/wp-json\/wp\/v2\/ht-kb-category?post=761"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/help.gjgardner.com\/nz\/wp-json\/wp\/v2\/ht-kb-tag?post=761"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}