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Ledger Process Flow

Create Journal Entries 

Import Journal Entries 

Edit / View Journal Entries 

Post Journal Entries 

Post Reverse Accruals 

Reverse Journal Entries 

Post from Sub-Ledger's 

Balance Ledger

Recalculate GL Balances

Run Financial Reports 

a. Misc: Import CMC GL J/E's

b. Misc: Create Budgets