General Ledger Frequently Asked Questions

Introduction

There are a number of Frequently Asked Questions answered here. In order to view the answer(s) you should click on the question and you will be able to review the answer.

Should you have any questions not listed here send us an email and we will review for inclusion.

Why do I see the message:
      "G/L Control LOCKED by {UserName} (port# {n}). Pause 2 secs..."?

How do I change monthly financial transaction data for a prior month?

When does a recurring J/E for cash post?

How do I view financial data for one year?

How do I use actual financial data as Budget template?

What is a consolidated G/L account?

What is a consolidated financial client?

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