Post the GL (General Ledger)

This can be done at any time.

• Main Menu

• General Ledger

• Utilities

• Post GL Transactions

Open

Click 'Post G/L'

Open

Open

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.