Ledgers

• General Ledger Overview
• General Ledger Setup
• General Ledger Steps
• About Accounting Periods
• About Analytical Accounting
• Analytical Ledger Setup
• Closing the Year for General Ledger
• Copying Ledger Balances into Budgets/Plans
• Deleting a Ledger Transaction
• FASB 52 Overview
• Posting to General Ledger - Actual Costing
• Actual Costing: Transactions Posting to Inventory Distribution Journals
• Posting to General Ledger - Standard Costing
• Standard Costing: Transactions Posting to the Inventory Distribution Journals
• Reversing a Set of Related Journal or Ledger Entries
• Creating and Rebalancing Ledger Period Totals
• Setting Up a Consolidation Reporting Structure
• Using the Cash Impact Report
• Allocating and Distributing Expenses
• Extended Analysis with Dimensions and Attributes