General Ledger

This section outlines the changes to the General ledger manual arising from changes made to Synergetic (version 58.09-v59.14).

Change	More information	See
Gov't Return Category search available in General Ledger Maintenance.	A new description has been added for the new Gov't Return Category field on the Set General Ledger Search Criteria window.	Searching for general ledger accounts
Add Page Break field to the Structure tab of General Ledger Finance Reports Maintenance.	A new description has been added for the new Page Break field on the Structure tab of General Ledger Finance Reports Maintenance.	General Ledger Finance Reports Maintenance - Structure tab
Add COA and cost centre range options to the Details tab of General Ledger Finance Reports Maintenance.	Descriptions have been updated to reflect that COA (chart of accounts) and cost centre range options are available on the Details tab of General Ledger Finance Reports Maintenance. This allows you to filter G/L codes to smaller subsets.	General Ledger Finance Reports Maintenance - Details tab

Change

More information

See

Gov't Return Category search available in General Ledger Maintenance.

A new description has been added for the new Gov't Return Category field on the Set General Ledger Search Criteria window.

Set General Ledger Search Criteria (Gov't Return Category)

Searching for general ledger accounts

Add Page Break field to the Structure tab of General Ledger Finance Reports Maintenance.

A new description has been added for the new Page Break field on the Structure tab of General Ledger Finance Reports Maintenance.

General Ledger Finance Reports Maintenance - Structure tab (cut down)

General Ledger Finance Reports Maintenance - Structure tab

Add COA and cost centre range options to the Details tab of General Ledger Finance Reports Maintenance.

Descriptions have been updated to reflect that COA (chart of accounts) and cost centre range options are available on the Details tab of General Ledger Finance Reports Maintenance. This allows you to filter G/L codes to smaller subsets.

General Ledger Finance Reports - Details tab (GL COA, Cost Cntr range, v59 what's new)

General Ledger Finance Reports Maintenance - Details tab