General Ledger

Use the options on the General Ledger menu to perform the following:

• Set up your General Ledger.
• Adjust non-budgetary accounts in the General Ledger and expenditures and receipts in the Expenditure, Revenue, and Project Ledgers.
• Add, change, and delete journal entries in batch for posting to your database.
• Set up templates for the rapid entry of journal entries with recurring data.
• Create and post journal entries from last year.
• Copy and reverse posted journal entries.

Menu Path:  Fund Accounting > Entry & Processing > General Ledger > select an option