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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
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