G/L Transactions Submenu
Various general ledger transactions are available in the web client. Several workspaces are available under this submenu to support these features.
- Related Topics:
- General Journal
The General Journal workspace enables you to make entries to a general journal. - Journal Copying
The Journal Copying workspace allows you to copy journals in batches. - Posting
This workspace allows you to post any non-automatically generated journals in the system. - Reconciliation
The Reconciliation workspace allows you to reconcile entries with the general ledger. - Reallocation
The Reallocation workspace allows you to reallocate entries that are allocated in the wrong account. - Currency Revaluation
The Currency Revaluation workspace allows you to revalue general ledger accounts for foreign exchange transactions to match balance sheets with exchange rate changes. - Tax
The Tax workspace allows you work on tax settlements. - Year-End Closing
The Year-End Closing workspace allows you to close and recalculate your fiscal year-end. - Opening Balances
This section covers conceptual information, procedures, and field descriptions the Opening Balances workspace. This is the start of your concept. - Sequence Numbers
This section covers conceptual information, procedures, and field descriptions the Sequence Numbers workspace. - Intercompany Invoicing
Parent Topic: General Ledger