Page 8 - Unanet AE: Introduction to Project Management

Global Settings

The Global Settings applet contains all system-wide settings for Unanet AE.
There are several fields that need to be addressed to properly setup A/R configuration.
For purposes of this course we will focus on fields directly related to A/R and several
more general fields used in the activities.

General Tab
The General tab contains miscellaneous settings that do not fall under any major
category.
• Error G/L Account - Account to be used when an automated process cannot
derive a G/L account. A derived account is one where the process asks for a
base account and uses relevant employee or project OBS paths to derive a true
G/L account. Some processes that include this method are revenue recognition,
labor distribution and automated invoicing.

A/R Tab

Settings on the A/R tab relate mostly to the Accounts Receivable processes.

LESSON 1: A/R JOURNALS ©2024 Unanet. All rights reserved. 8