General Ledger
GL set up, how to balance the General Ledger and solutions to GL issues.
24 articles
Add a component to the General Ledger
Add a new Cost Account to the General Ledger Batch
Add a new Employer Superannuation Contribution to the General Ledger
Add User Defined Leave to General Ledger Batch
Display details in the General Ledger Batch
General Ledger Accrual Table
General Ledger File Layout
General Ledger File Layout for Sage 300
General Ledger Leave Liability set up
Payroll Tax in General Ledger
Set up ACCPAC or Sage 300 General Ledger Interface
Set up a new Ledger Account in General Ledger
Transfer data from General Ledger to the Finance System
Employee is missing from the General Ledger batch and it doesn't balance
Error: 'Cost Account "XXXXXX" does not return any values' in General Ledger Batch
Error: 'PR Batch is already checked out to "Server/Agent"!' when opening the General Ledger Batch Process window
Error: 'The accounts in the selected batch belong to different accounting systems. Cannot transfer.' after clicking Transfer to Accounting in the General Ledger Batch
General Ledger File doesn't generate
Payroll Tax General Ledger Batch is incorrect