NOTE: Before any General Ledger processing can be performed, you must set up the Chart of Accounts, enter beginning account balances, and define your accounting periods. For more information, see the General Ledger Setup Help topic.
Closing the Year for General Ledger
Copying Ledger Balances into Budgets/Plans
Creating and Maintaining Budgets and Plans
Creating and Posting Recurring Journal Entries
Creating a User-Defined Journal
Creating Auto-Reversing Transactions
Creating Financial Statements with Statistical Information
Creating Journal Entries for a User-Defined Journal
Deleting a User-Defined Journal
Gathering Statistical Information
Identifying Missing Information in a Journal
Monitor financial data on the Controller Home form
Preparing a Bank Reconciliation
Printing a Financial Statement
NOTE: Before printing a financial statement, you must have already defined its header, columns and lines, as applicable. For more information, see the Financial Statement Setup Help topic.
Recalculating Journal Balances
Using the Journal Builder to Enter Site-Specific Journal Transactions
NOTE: If you use a second, separate Analytical Ledger (as is traditional in some European countries), see About Analytical Accounting for more information.