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General Ledger Journals

Overview

The "General Ledger Journals" rule is used to create entries in menu " GL Journal View ".

These entries originate from the following areas:

1. Asset Management
   1. Assets
   2. Activities
   3. Period Depreciation
2. Inventory and Point of Sale
   1. Stock Adjustments  
   2. Purchase Receive
   3. Valuation GL Process
   4. Integration Queue  (Shift variance journal)
3. Payroll
   1. FMIS Integration  (Payroll journals)

Steps to configure General Ledger Journals:

1. Enable the "General Ledger Journals" rule in menu "Integration -> Integration Setup -> [Select the appropriate integration code] -> Integration Settings
2. Configure the "Start Date" under the Integration Rule -> Configuration
3. Configure any additional settings required by the integration code.

Author: Sanjay Singh | Copyright © 2023. All rights reserved. ABN: 53 108 321 660 | Sydney, NSW 2205. Australia | Support Email Address  Website   Customer Support Helpdesk