General Ledger FAQs

The following is a list of frequently asked questions available for the General Ledger module:

• Closing the Year
• Customizing User Preferences
• Financial Statements
• Making Adjustments to a Closed Year
• Proofing the Ledgers
• Reporting
• Setting Up Chart of Accounts
• Understanding the Entry Type for End of Year Adjustments
• Understanding Transaction Entry Dates
• Using Account Code Combinations
• Voiding Checks