General Ledger Forms

Sage ERP Accpac General Ledger 6.0

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General Ledger Forms

The following list includes each General Ledger icon that you can select from the Sage ERP Accpac company desktop. Select one of the keywords below for information on the purpose and operation of the data entry forms these icons lead to.

G/L Accounts

Chart of Accounts

Accounts

Account History Inquiry

Budget Maintenance

Source Currency Inquiry

Transaction History

Fiscal Set Comparison

Create Accounts

Account Permissions

G/L Transactions

Batch List

Journal Entry

Post Batches

G/L Periodic Processing

Create Allocation Batch

Consolidate Posted Transactions

Create New Year

Period End Maintenance

Create Revaluation Batch

Create Recurring Entries Batch

Clear History

G/L Reports

Account Groups

Account Structure

Batch Listing

Batch Status

Chart of Accounts

G/L Options

G/L Transactions Listing

Optional Fields

Posting Journal

Recurring Entries

Revaluation Code

Segment Code

Source Code

Source Journal

Source Journal Profile

Trans Detail Optional Fields

Trial Balance

G/L Setup

Options

Source Codes

Source Journal Profiles

Segment Codes

Revaluation Codes

Recurring Entries

Account Structures

Account Groups

Optional Fields

Financial Reporter

Overview

Print Financial Statements

Statement Designer

See also

General Ledger menu bar

General Ledger reports

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