Click to learn more about GL: Chart of Accounts Click to learn more about GL: Trial Balance Click to learn more about GL: Recurring Journal Entries Click to learn more about GL: Update Recurring Journal Entries Click to learn more about GL: Adjusting Journal Entries Click to learn more about GL: Update to GL Click to learn more about GL: Journal Update Log Click to learn more about GL: Year End Rollover Click to learn more about GL: Formatting of Financial Statements Click to learn more about GL: Cash Flow Report Formats Click to learn more about GL: Budgets Click to learn more about GL: Check Register and Reconciliation Click to learn more about GL: Check Clearing File Formats Click to learn more about GL: Check Clearing Utility Click to learn more about GL: Reports

General Ledger (GL)

Overview

In WinTeam's GL module, you can view your Chart of Accounts, General Ledger and Trial Balance. You can also create budgets and financial statements, and update journal entries. The Year End Rollover program brings forward ending balances from the prior fiscal year for all balance sheet general ledger accounts. Click the menu icons below to learn more about GL features.

Related Information

General Ledger Custom Settings

General Ledger Security

General Ledger Action Plan

Viewing the default Chart of Accounts

Reconciling bank accounts for the first time

Reconciling bank accounts

... more GL topics