Assign general ledger account numbers to system items.

1. On the Configuration menu, select Accounting Interface, and then select System Items.
2. From the System Services list, select a service item.
3. Click the Assign Accounts button.

The Accounts dialog box appears.

4. If necessary, click to select the Apply account to all sites box.
5. From the Account list, select the Account.

All sites automatically apply the same general ledger account number.

6. From each Site, click to select an account from the Account list.
7. Click the Save button.
8. If you receive the "System service saved successfully" message, click OK.