General Ledger - Document

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

SDN Forums > Financials

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)