Post the GL (General Ledger)

Owned by Craig Mitchell
Last updated: Jan 23, 2019
1 min read

This can be done at any time.

  • Main Menu
  • General Ledger
  • Utilities
  • Post GL Transactions

Click 'Post G/L'



Any imbalanced transactions will cause a warning to appear & the process will be stopped. The imbalance needs to be corrected & the reason for it investigated. It's a good idea to ring Support at this point.


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