Costpoint Help

General Ledger Module

Screen elements in Configure General Ledger Settings and Manage Accounting Periods are some examples of the affected applications by the DLTKSMB (Basic Screens) UI Profile.


Configure General Ledger Settings (GLMSETNG)

Manage Accounting Periods (GLMPD)

Manage Accounts (GLMACT)

Manage Financial Statements (GLMFS)

Manage Journal Entries (GLMJE)

Manage Non-Project Beginning Balances

Manage Organization Elements (GLMORMNT)

Manage Organization Structures (GLMORSET)

Manage Project Beginning Balances (GLMPJBEG)

Manage Recurring Journal Entry Templates (GLMRECTM)

Manage Subperiods (GLMSUBPD)

Print General Ledger Detail Report (GLRGLDET)

Print Journal Entry Edit Report (GLRJE)

Print Journal Entry Posting Summary Report (GLRPSTSM)

Print Project Ledger Detail Report (GLRPJDET)

Update General Ledger Beginning Balances (GLPUPBB)

View Account Activity (GLQAACTI)

View General Ledger Activity (GLQINQ)


Parent Topic:

Accounting