Ledger

Overview

GENERAL LEDGER REPORTS, OVERVIEW

Procedures

GENERAL LEDGER – UNDO A TRANSACTION ENTRY
GL ENTRY IN A CLOSED YEAR
GL JOURNAL
Delete All Financials 
RECURRING LEDGER ENTRY
REVERSE A GL TRANSACTION SET
Void

General Info

FTR DATA DICTIONARY
LEDGER SUMMARY FILE
OPENING ACCOUNT BALANCES
Ledger – Summary Maintenance
ACCOUNT FORMAT – SUMMARY
BALANCE SHEET AND INCOME STATEMENT DO NOT AGREE
DUPLICATE ACCOUNT SUMMARY RECORDS

Updated Links 7/30/2024 – HS