Posted by Robert G Laurin on February 20, 2018 at 11:29:01:
In Reply to: GENERAL LEDGER posted by DIBDAD on February 20, 2018 at 10:08:35:
First question is...
Which General Ledger are you using.
Do you have the Manuals? It explains how to setup your accounts and organize your Income Statement and Balance Sheet.
Do you know who wrote, customized or installed it? They should be able to help you.
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