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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
SUMMARIZE JOURNAL ENTRIES Transaction > Summarize Journal Entries MENU <
FIXED ASSET CAPITALIZATION Transaction > Ticket Entry MENU <
TICKET ENTRY REFERENCE NUMBER Transaction > Ticket Entry MENU <
TRIAL BALANCE REPORT <
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 >>
ADDING OF CHART OF ACCOUNT File Maintenance > Chart of Accounts > Define Chart of Accounts [Generate Report Template] MENU NEXT >>
ADDING OF CHART OF ACCOUNT – TRIAL BALANCE REPORT NEXT >>
ADDING OF CHART OF ACCOUNT – PROOFSHEET REPORT <
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