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 HomeGeneral LedgerG/L Transactions Submenu
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 HomeGeneral LedgerG/L Transactions Submenu