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00 G/L - General Ledger Manual
01 A/P - Accounts Payable Manual
02 A/R - Accounts Receivable Manual
03 BNK - Banking Manual
04 P/A - Projects Manual
05 TSE - Time Sheets Manual
06 INV - Inventory Manual
07 PUR - Purchasing Manual
08 ORD - Order Entry Module
09 QES - Quoting Manual
10 POS - Point of Sale Manual
11 PRD - Production Manual
12 BOM - Bill of Materials (BOM) Module
13 SVC - Service Module
14 API - API Manual
15 EDI - EDI Module
16 SYS - SYS Manual
17 SKB - Training Materials

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00 G/L Concepts

00 G/L Concepts

Owned by Stephen Juliano

Last updated: Feb 27, 2023

Overview

These pages cover general functions in G/L, managing your books through G/L, and Month End tips.

Inventory Accrual Out of Balance
Month End Close
Finding The Other Half Of A Posting
Inventory Out Of Balance
Retainage Out Of Balance

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