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Summarized Journal Entries Summarized Journal Entries >>Released Fixed Asset Capitalization Fixed Asset Capitalization >>Released Ticket Entry Reference.

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Presentation on theme: "Summarized Journal Entries Summarized Journal Entries >>Released Fixed Asset Capitalization Fixed Asset Capitalization >>Released Ticket Entry Reference."— Presentation transcript:

1 Summarized Journal Entries Summarized Journal Entries >>Released Fixed Asset Capitalization Fixed Asset Capitalization >>Released Ticket Entry Reference Number Ticket Entry Reference Number >>Released Trial Balance Report Trial Balance Report >>Released Proof Sheet Report Proof Sheet Report>>Released Adding of Chart of Account Adding of Chart of Account>>Released HOME General Ledger Module

2 SUMMARIZE JOURNAL ENTRIES Transaction > Summarize Journal Entries MENU <

3 FIXED ASSET CAPITALIZATION Transaction > Ticket Entry MENU <

4 TICKET ENTRY REFERENCE NUMBER Transaction > Ticket Entry MENU <

5 TRIAL BALANCE REPORT <

6 PROOFSHEET REPORT

7 ADDING OF CHART OF ACCOUNT File Maintenance > Chart of Accounts > Define Chart of Accounts MENU Message box appears after saving the new subsidiary account defined. NEXT >>

8 ADDING OF CHART OF ACCOUNT File Maintenance > Chart of Accounts > Define Chart of Accounts [Generate Report Template] MENU NEXT >>

9 ADDING OF CHART OF ACCOUNT – TRIAL BALANCE REPORT NEXT >>

10 ADDING OF CHART OF ACCOUNT – PROOFSHEET REPORT <

11 GENERAL LEDGER MODULE ENDS HERE HOME


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