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 Moderator of this WIKI section is Brendan O'Brien & Nathan Genez

SDN Forums > Financials

Purpose

This page is to be used to collect all information related to General Ledger Documents

 

Main Areas


  • Page:
    Document Maintenance

    This area contains information in relation to General Ledger Document Maintenance ( Changes, Changes to Line Items, Display, Resetting of Cleared Items)

  • Page:
    Parked Documents

    This area contains information in relation to General Ledger Parked Documents (Posting, Parking GL Account Document for Ledger Group, Header Changes, Refuse)

  • Page:
    Document Reversal

    This area contain information about General Ledger Document Reversals (Individual and Mass Reversals)

New FAQ Pages

 

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