- Create Fiscal Year
- Setup Account Structure
- Create Primary Segment Account - Main General Ledger Accounts
- Create Segment Account - Profit Center/Division General Ledger Accounts
- Build General Ledger Accounts
- Load Beginning Balances
- Verify the Trial Balance.
- Run the Standard Balance Sheet.
- Run the Standard Income Statement.
- Use General Ledger Report Designer to format a financial statement.
Overview
Content Tools