Working with the General Ledger

Provides steps for reassigning posted historical transactions to different GL accounts.

Details the steps for removing unused general ledger accounts.

Provides information about removing / changing relationships to general ledger accounts in aACE.

Presents steps to reassign the GL account used in a transaction based on the related line item code's settings.

Describes ways to sort the general ledger to view GL transactions.

Provides steps for updating your chart of accounts with a new GL account, such as a bank account.

Explains how to update GL accounts and activity for line item codes.

Describes the GL Accounts module, including details such as the different account types and financial information.

Explains the GL Budgets module, including details such as specific budget estimates and active tracking of accounts.