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Q&A: General Ledger


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...


When I run my Balance Sheet Report, I see that some of the accounts are printing the right amount, but show as negative instead of positive. Is there a way to change this?   Read More...


Our accountant has requested a list of all of our outstanding checks posted from Accounts Payable. Is there a report for this?   Read More...


I've never created a budget in GL before and have been asked to do so for 2021. Where and how can I set up a budget?   Read More...


Our accountant needs a list of the unreconciled checks posted from AP. Is it possible to get all unreconciled checks on a single report?   Read More...


We are getting ready to close the books for 2020. Is there any way to stop users from making changes to journal entries dated prior to a certain date?   Read More...