Use the options on the General Ledger menu to perform the following:
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Set up your General Ledger.
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Adjust non-budgetary accounts in the General Ledger and expenditures and receipts in the Expenditure, Revenue, and Project Ledgers.
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Add, change, and delete journal entries in batch for posting to your database.
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Set up templates for the rapid entry of journal entries with recurring data.
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Create and post journal entries from last year.
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Copy and reverse posted journal entries.
Menu Path: Fund Accounting > Entry & Processing > General Ledger > select an option