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Tag: General Ledger


Is there a way to generate a list of unreconciled checks that originated in AP?   Read More...


Although reconciling your accounts each month might be necessary, it doesn’t have to be difficult.   Read More...


We have accounts we no longer use that still show on the Balance Sheet or Income Statement. Is there a way to prevent these accounts from being shown on these reports?   Read More...


Did you know that you can choose whether or not to print the initials of the user who runs a report on the left side of the footer?   Read More...


Do you have multiple AP checks and/or GL journal entries that need to be entered each month? Use recurring entries instead of manually entering them every time!   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...


I want to see all journal entries that were entered on a certain date, regardless of their transaction date. Is there a report that will show this?   Read More...


The difference between Timekeepers and Users is often confused. So what exactly is the distinction between how timekeepers and users are used in the software?   Read More...