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General ledger

This section outlines changes to the General ledger manual arising from changes made to Synergetic (versions 63.18-64.13).

Change

More information

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New launch button in General tab of General Ledger Maintenance.

You can launch into the previous year's G/L code if a restructure has been done in the General tab of General Ledger Maintenance.

General Ledger Maintenance - General tab (cut down, last year GL code highlighted)

General Ledger Maintenance - General tab

New posting edit rules.

You cannot edit a posting if it is currently reconciled in a past or open bank reconciliation.

General Ledger Journal Entry - Posting Action

New DocMan tab.

You can use the DocMan tab of General Ledger Maintenance to view and maintain documents related to general ledger accounts.

General Ledger Maintenance - DocMan tab

Last modified: 4/10/2012 12:12:30 PM

See Also

What's new in Synergetic version 64

Introduction

Community

Development

Human resources

Objects

System maintenance

Future students

Current students

Past students

Medical details

Curriculum

Attendance and absence events

Assessment and reports

Debtors

Sales

Creditors

Purchase orders

Payroll

Roll returns

© 2017 Synergetic Management Systems. Published 20 July 2017.

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