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changes.mady.by.user Pamela Salazar

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New Version Current

changes.mady.by.user Rufil Cabangal

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  1. Create Fiscal Year
  2. Convert/Import 
    1. Account Structure
    2. Segments
    3. Chart of Accounts 
    4. General Journal History -  General Journal History is imported into the General Journal menu.  
  3. Use Use Batch Posting to post all imported General Journal History transactions. 
  4. Verify Verify the Trial Balance. 
  5. Run the Standard Balance Sheet. 
  6. Run Run the Standard Income Statement. 
  7. Use Use General Ledger Report Designer to format a financial statement.