GL Entries

The majority of Journal Entries posted to the General Ledger are performed automatically when a transaction is saved by a user. Nearly every company will still need to create manual journal entries as a part of normal bookkeeping such as depreciat...

To add a new General Journal Entry, navigate to GL from any of the three module menus (Accounts Receivable, Accounts Payable, or Inventory). The GL Register will be displayed.  Click on the Add General Journal Entry button located at the upper ri...

Only General Journal Entries may be edited.  Any journal entries created by a user transaction may not be edited. To edit a General Journal Entry, navigate to GL Register from any of the modules. The GL Register will be displayed.  In the Accoun...

Only General Journal Entries may be deleted.  Any journal entries created by a user transaction may not be deleted. To delete a General Journal Entry, navigate to GL from any of the modules. The GL Register will be displayed.  In the Account Num...