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The GL Setup menu item will bring up the following window.

Scrn: General Ledger

Click on the Edit button if you wish to modify the fiscal year start date, end date or the conversion date. Check the Locked option to lock the general ledger.

Click on this button to view the balances of the various accounts. This is the list in which they appear.

Scrn: GL Opening Balances

Next to each account name is the balance of that account. Scrolling horizontally to the right of the list will yield the balances of the accounts at the end of various fiscal periods.



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