Overview

At the end of the month, certain critical information must be passed onto the companies company's accounting system. The purpose of this document is to explain how this information can be pulled from Komet Sales and entered into the accounting system.  Please note that the general ledger accounts used here should serve only as a guide since the number of accounts will vary based on how each chart of accounts is setup. 

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Run the "Sales Summary" in order to get the total flower sales for the period. Once you have this figure, you can credit the sales account and debit accounts receivables account.

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