General Ledger

Articles

General Ledger Overview
Managely is a complete financial application, from billing to financial statements.  As a single software program, all the modules within the application are designed so all the financial transactions are immediately posted to the general ledge...
Add a General Journal Entry
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...
Delete a General Journal Entry
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 Acc...
Edit a General Journal Entry
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 th...
General Journal Entry Overview
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 depreciatio...
G/L Ledger
To access the GL Ledger, navigate to GL from the Accounts Receivable, Accounts Payable or Inventory module menus. The GL Register will be displayed.  Click on the Ledger button at the upper right of the page.   The General Ledger Entri...
G/L Register
The GL Register displays all general ledger accounts along with the current balance in each account. Sort on any of the columns, or use the filter options to refine the list of information presented in the grid area. From the GL Register, the foll...
Manual Journal Entry Import
When entering a journal entry manually, you have the option to use an import when there are multiple similar entries for the date. Be sure the multiple entries are for the same: Date Account Branch How to use the Import: Download and open...