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Advanced General Ledger

  • Getting started with Advanced General Ledger
  • Improvements to the Chart of Accounts
  • Showing applied entries on the Payment Journal Test report
  • Applying general ledger entries to reconcile G/L accounts
  • Importing and exporting your general journal via Excel
  • Allowing Close Income Statement without dimensions
  • Improving posting date validation
  • Setting default filters and options for G/L budgets
  • Posting description improvements
  • Setting default dimensions for Adjust Exchange Rates
  • Enabling unique external document no. and vendor invoice no.
  • Preventing deletion of posted documents
  • New Zealand Tax
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