Journal Entries - Periods

Journal Entries - Periods


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    • Journal Entries

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    • Journal Approvals

      Journal Approvals Manual journal entries can be sent through an approval process before the entry is posted to the general ledger account.  This requires setting up an approval process. Once setup, users can enter entries as normal.  The entries are ...

    • Journal Entries

    • General Ledger Open Periods

      The ability to make entries to a GL period is controlled in GL - Organization - Organization: There are three fields of primary interest here: 1.  Current period: This controls which period will show by default on your reports and is used as a ...

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