General Ledger
GL set up, how to balance the General Ledger and solutions to GL issues.
26 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
- General ledger leave liability batch is missing entries
- Payroll Tax General Ledger Batch is incorrect