General Ledger Work Flow
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
Technical Tips are quick tips and concise answers to frequently asked questions by AccountMate users.
Technical Notes are articles discussing complex issues or questions on the use, application, and implementation of AccountMate features.
Sample Reports shows all the reports available for the module. It shows the description, options, and a preview of the report.