General Ledger

This section outlines the changes to the General ledger manual arising from changes made to Synergetic (version 59.15-v60.37).

Change	More information	See
Updated topic.	The description of the button has been updated with more information.	General Ledger Maintenance - General tab
Updated topic.	The topic has been updated with more information, so that it can be included in the Next year process manual.	Creating the next general ledger year
New Crystal Report GLDEVR.	A brief description has been added for the new Donation Receipts by Appeal (with Payment Type) report.	Running General Ledger Crystal Reports
New Crystal Report GENFRFORECAST.	A brief description has been added for the new G/L Finance Forecast (P&L Style) report.	Running General Ledger Crystal Reports
Updated Crystal Report GLBNKREC.	The description has been updated for the G/L Bank Reconciliation report. The report now shows posting number for non-cheque entries.	Running General Ledger Crystal Reports
Ability to define G/L Codes by user.	A new General Ledger tab has been added to the Users view of Group Security Maintenance and the System maintenance manual has been updated with details. A corresponding change has been made to the G/L Code description in the General ledger manual. You may only be authorised to use some G/L Codes.	General Ledger Journals Entry Group Security Maintenance - Users view in the System maintenance manual.