The General Ledger & Banking Linked Accounts window allows you to review and change the linked accounts assigned to General Ledger and Banking.
These accounts are automatically linked when you create a new company file using the MYOB AccountEdge New Company File Assistant. You may wish to review the linked accounts, to be sure they're the ones you want to use.
Refer to other linked accounts windows:
Payroll Linked Accounts window
Accounts Payable Linked Accounts window
Accounts Receivable Linked Accounts window
General Ledger & Banking Linked Accounts window