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Frequently Asked Questions
Category:   General Ledger
Displaying 1 to 15 of 15 records
 
 I can't change the document type on my journal entry. .....
 
 I attempted to post a journal entry in a special period and got an error message that posting wasn't p .....
 
 How do I display the document type on the journal entry screen? .....
 
 How do I display the posting period on the journal entry screen? .....
 
 How do I correct a journal entry posting error? .....
 
 I got a warning message that the GL account I was using is relevant for tax. What should I do? .....
 
 How can I display a Special Ledger document? .....
 
 How can I display the Chart of Accounts? .....
 
 I attempted a journal entry posting and got an error message stating that the period is not open. Wha .....
 
 How do I display a GL account balance? .....
 
 How do I find and display a document that I posted? .....
 
 How do I make a manual journal entry? .....
 
 How do I make a recurring journal entry? .....
 
 How do I make an accrual journal entry? .....
 
 How do I create journal entries via a spreadsheet upload? .....
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