General ledger

Owned by Former user (Deleted)

Last updated: Mar 23, 2017 by Former user (Deleted)Version comment

Getting started

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General ledger Overview
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General ledger codes
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Introduction to the general ledger

How Tos

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Approving budgets
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Closing off periods
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Copying existing general ledger finance reports
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Copying past general ledger journal postings
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Creating general ledger journal entries manually

View more how-tos

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Approving budgets
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Closing off periods
Page:

Copying existing general ledger finance reports
Page:

Copying past general ledger journal postings
Page:

Creating general ledger journal entries manually
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Creating general ledger journal postings
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Creating new creditor invoice postings
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Creating new general ledger accounts
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Creating new general ledger cost centres
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Creating new general ledger divisions

Reference

View the General ledger reference documentation

Troubleshooting

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