Post the GL (General Ledger)
- Craig Mitchell
Owned by Craig Mitchell
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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