Step 7 - Run The General Ledger

When the general ledger was set up a decision would have been made to run either in automatic or manual mode.

Please note: Automatic does not mean that transactions go directly to the general ledger. It only means that the contents of your batches are created as entries are made in CAPITAL Office.

Your options include:

Use the End Of Period Wizard

Manual GL

Automatic GL (1) - For Charts Of Accounts With Perpetual/Direct Adjustment Stock

Automatic General Ledger (2) - For Chart Of Accounts With Opening/Closing Stock