General Ledger - AccountMate Software Corporation

E-Learning

General Ledger Work Flow

E-LEARNING

Accounts Payable

Accounts Receivable

Bank Reconciliation

Consolidated Ledger

General Ledger

Inventory Control

Manufacturing

Payroll

Purchase Order

Return Merchandise Authorization

Return to Vendor Authorization

Sales Order

System Manager

<img class="lazyload" alt="" src="https://accountmate.com/wp-content/uploads/education/start.png" />

Set up the
module

Maintain a Chart
of Accounts

Record a Journal Entry

Post a Journal Entry

Transfer Data
to GL

Close the Year for other Modules

Close the Fiscal Year in GL

<img class="lazyload" alt="" src="https://accountmate.com/wp-content/uploads/education/end.png" />

Note : Click on any image in the Work Flow to watch the video.

Each AccountMate module contains an extensive selection of pre-defined reports.

Sample Reports pertaining to this module can be reviewed here.

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