Complete all Daily & Weekly activities before beginning the
General Ledger Month End.
This can be done any time after the Month End.
DATE RANGE ROLL-OVER:
After all daily and month end maintenance is completed for the G/L,
change the date range allowed for General Ledger entry to the next
month.
Month End Date Range Roll-Over can be used
to flag areas of the system that are ready to roll-over to the next
period. The specific G/L areas include:
G/L REPORTS:
The following reports can be printed any time after Month End:
Summarize G/L For Financial
Statements
Balance Sheet
Income Statement
Business Reports (usually a Sales Revenue Summary for taxes)
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