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Ledger Process Flow

  1. Create Journal Entries 
  2. Import Journal Entries 
  3. Edit / View Journal Entries 
  4. Post Journal Entries 
  5. Post Reverse Accruals 
  6. Reverse Journal Entries 
  7. Post from Sub-Ledger's 
  8. Balance Ledger
  9. Recalculate GL Balances
  10. Run Financial Reports

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

b. Misc: Create Budgets

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