• Summarized Journal Entries >> Released • Fixed Asset Capitalization >> Released • Ticket Entry Reference Number >> Released • Trial Balance Report >> Released • Proof Sheet Report >> Released • Adding of Chart of Account >> Released HOME General Ledger Module •••••••••• ••••••••••
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• Summarized Journal Entries >> Released
• Fixed Asset Capitalization >> Released
• Ticket Entry Reference Number >> Released
• Trial Balance Report >> Released
• Proof Sheet Report >> Released
• Adding of Chart of Account >> Released
HOME
General Ledger Module
•••••••••• ••••••••••
SUMMARIZE JOURNAL ENTRIES
Transaction > Summarize Journal Entries
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<<BACK
FIXED ASSET CAPITALIZATION
Transaction > Ticket Entry
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<<BACK
TICKET ENTRY REFERENCE NUMBER
Transaction > Ticket Entry
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<<BACK
TRIAL BALANCE REPORT
<<BACK
<<BACK
PROOFSHEET REPORT
ADDING OF CHART OF ACCOUNT
File Maintenance > Chart of Accounts > Define Chart of Accounts
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• Message box appears after saving the new subsidiary account defined.
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ADDING OF CHART OF ACCOUNT
File Maintenance > Chart of Accounts > Define Chart of Accounts [Generate Report Template]