General Ledger Screenshots

The Post & Journals dialog can be accessed only if you have access to the GL menu. This is where you set the parameters for a posting.



You can use Adjustments to view, create, and modify journal entries to the General Ledger.



The Detailed Audit dialog is where you set the parameters for a detailed audit of one or more general ledger accounts. Select the check boxes for files you want to print in detail; the others will be summarized.