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Q&A: General Ledger


I need to be able to subtotal my GL accounts in a different order to report on income for the firm. However, the current order is what the firm usually needs. I would only need this alternate order for reporting purposes. What can I do?   Read More...


We are changing our firm's fiscal year from the standard calendar year to one that ends in October. How do we update General Ledger to reflect this change?   Read More...


Our firm has been making adjustments to our spending and investing. Is there a way to see how this has affected our income since the beginning of the year?   Read More...


While I was running a report, I noticed that an account was given the wrong account number. Is there a way to change the account number without losing any journal entries?   Read More...


We finished with our books for 2021 and want to close them out. Is there a way to stop anyone from making changes to the journal entries from previous years?   Read More...


I have a transaction with many accounts being debited and credited. Is there a way to print the journal entries so that I can review and make notations?   Read More...


We want to add an extra layer of security to our financial information in General Ledger. Users are already restricted from accessing General Ledger, but is there a way to protect the PDF files created for our reconciliation reports so only authorized users can open them?   Read More...


I was asked to open a second client to maintain books for a separate company that one owner is starting. We won’t be integrating this company with Tabs3 Billing or Accounts Payable, but can I use our existing chart of accounts from our current client as a starting point for the new client?   Read More...


We created a new account but discovered a few days later that the account was redundant. Unfortunately, journal entries were made to this account before we came to this decision. Can we still delete this account?   Read More...