Slide 4
Slide
notes: When we set up a new Company in a Business Datamart, we will always
set up this record properly, and we will do so well before we ever allow
any Transaction posting, because this Control Record must indicate certain
Ledger Accounts that the system must rely on in certain circumstances. If
we do not have any Chart of Accounts in place yet, then of course we cannot
set up this Record, because we need the Ledger Accounts that we will list
here, to already exist.
|