This article will show you how to set your General Ledger (GL) Accounting Method. 

There are two Accounting Methods

• Accrual: Recognizes revenue even if the balance is due
• Cash: Only recognizes revenue when payment is received
  • Note: You must select Cash to be able to adjust Un-itemized Revenue Codes.

Instructions

1. Navigate to Configuration > Organization > Organization Options
   
2. In the Search Settings box, search for General Ledger Accounting Method
   
   
   • Note: Search results will populate automatically.
3. Use the drop-down menu to select Cash or Accrual
   
   
4. Click Save Settings