Keystroke Point of Sale Help

Accounting Link - Link To CYMA IV - Parameters

Use the Link To - CYMA IV setting to create journal entries which are posted directly to the General Ledger Recurring Entries file (the CYMA IV General Ledger does not include an import function).

In the Setup / Link To menu, select CYMA IV.

In the Setup / Parameters menu, enter the required parameters settings (see below). To create the output file containing the journal entries, select Sales, AR, Purch... from the Link menu, enter the desired date time range, and select OK.

Setup Parameters for CYMA IV:


File Name


Prompt for Journal ID


Suppress Zeros flag

Update Lock Date flag

Purch - Use Dist Cost flag

Closeout - All Registers flag

To post journal entries, select the following menu options in CYMA IV:

- Record Journal Entries
- Add, Change or Delete Recurring Entries to review.
- Generate Recurring Entries into Journal to post.


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