General Ledger

The General Ledger (GL) is the central repository for all financial transactions.

Features

• Chart of Accounts: The list of all accounts used in the system.
• Journal Entries: Post manual adjustments.

Guides

• Chart of Accounts: Creating and managing accounts.
• Ledger Entries: Viewing, creating, and approving journals.

NOTE: Most entries in the GL are created automatically by sub-modules like AP and AR. Use Manual Journals only for adjustments, depreciation, or payroll postings.