General Ledger
GL Training Documents and Other Resources
- GL-PCR
- Application Desktop Integrator - ADI Worksheet Guide
Do you have a new computer? Document to update settings for ADI...
- Object Codes and Associated DFFs
- GL / ADI FAQs
- Create a Journal or Batch
- Change Journal Period
- Delete an Unposted or Error Journal
- Reversing a Journal
- Recurring Journal - Define Formula
- Recurring Journal - Generate