General ledger

This section outlines changes to the General ledger manual arising from changes made to Synergetic (versions 66.01-66R2).

Note: The look and feel of Synergetic depends on the PC it is running on. The screenshots in this manual use both the version 66 and pre-66 look and feel. You may notice a slight difference in appearance between this manual and Synergetic running at your organisation but the functionality is exactly the same.

Change	More information	See...
New ability to launch General Ledger Maintenance.	You can launch General Ledger Maintenance by right-clicking general ledger lookup fields and selecting Launch General Ledger Maintenance.	Maintaining general ledger accounts
New Automatically Apply to ALL General Ledger Codes field.	You can use the Automatically Apply to ALL General Ledger Codes field to apply the selected sub-allocation code to all general ledger codes.	General Ledger Sub-Allocation Maintenance - General tab

Change

More information

See...

New ability to launch General Ledger Maintenance.

You can launch General Ledger Maintenance by right-clicking general ledger lookup fields and selecting Launch General Ledger Maintenance.

Right-click General Ledger Maintenance

Maintaining general ledger accounts

New Automatically Apply to ALL General Ledger Codes field.

You can use the Automatically Apply to ALL General Ledger Codes field to apply the selected sub-allocation code to all general ledger codes.

Automatically Apply to ALL General Ledger Codes field (cut-down)

General Ledger Sub-Allocation Maintenance - General tab

Last modified: 4/03/2015 3:38:46 PM