Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 7 Next »

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

  • No labels