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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 

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Post from Sub-Ledger's 

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Balance Ledger

Recalculate GL Balances

Run Financial Reports

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

b. Misc: Create Budgets