- Knowledge Base Categories:
- School Accounting System
- General Ledger
Training Tidbit: What is the Adjust Posted Entries option?
The Adjust Posted Entries option is available in General Ledger to correct (change) account numbers…Read More
The Adjust Posted Entries option is available in General Ledger to correct (change) account numbers…Read More
To fix the incorrect entries after posting a new budget batch, complete one of the following…Read More
Generate the Transaction Detail Report to view the quarterly or yearly transaction details for assistance…Read More
The Account Inquiry – Fiscal Year reports will show all the transactions for an account…Read More
To select checks as cleared in the Check Reconciliation option, use your mouse to click…Read More
Yes. The default posting type for cash receipt batches uses the option designated in the…Read More
Use the account inquiry feature within the Chart of Accounts option in General Ledger to…Read More
To access a ‘closed’ check reconciliation batch, change the filter for the Closed field (column)…Read More
Yes, you are able to combine multiple records in your Vendor File that are actually…Read More
Yes, a flexible financial report can be printed for only the account numbers that had…Read More