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Ghana Reports configurations

This page allows a user to configure settings for Ghana regulatory reports. It is where the configuration for the GL accounts, from which the information in the other reports will be fetched is done.

How do we configure Ghana Reports configurations

To configure Ghana Reports configurations you go to Accounts/Regulatory Reports/Ghana Reports configurations, and a screen will appear looking as follows:

• Report name: From the drop down, select the report you wish to configure.
• Report Label: From the drop down select the report name/label that you wish to configure
• GL account: From the drop down select the General ledger account to configure for the above report and click the ‘Add’ button the report label and the corresponding GL account will appear in the grid under the report variable and linked accounts respectively.
• You can also add/ link more than one account to the same label e.g 124010 and 124020. This information will be saved so that next time when you open this form you will retrieve the last configuration settings and you do not have to redo configurations.

• In the report name ‘Schedule C’, only the first report label ‘Provision for bad debts’ is linked to a GL Account the rest are used to link the various LPF business sectors that define your loan categories as seen below:

After configuring your Report name, Labels,and General ledger accounts, you should be able to generate

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