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The Multi-Branch Organisation

A more sophisticated version of the simple General Ledger can be implemented for larger or more complex organisations where multiple Profit & Loss statements are required for multiple branches. The need to report separately on unique divisions, departments or cost centres makes the Chart of Accounts and subsequent integration far more complicated.

When implementing a departmental Micronet General Ledger, you need to complete the following steps:

  1. "Setup a Template Chart of Accounts"
  2. Setup Departments and individual GL accounts - refer to "File - Department" and "File - GL Accounts"
  3. "Configure the General Ledger System"
  4. "Establish the Special Accounts"
  5. "Configure MDS Integration Options"
  6. "Setup GL Interface Records"