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Post the GL (General Ledger)

Post the GL (General Ledger)

Jan 23, 2019

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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