The General Ledger Cycle is explained below.
- Opening the periods
- Enter/Import journals
- Review journals
- Post journals - Inquiry
- If require - Run Revaluation
- If require - Run Translation for Consolidation
- Review results
- Prepare financials
- Close the current period
- Open next period.
This is a short description in the author block about the author. You edit it by entering text in the "Biographical Info" field in the user admin panel.
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