Future recurring General Ledger entries can be easily reviewed. Simply print a G/L proof list and select the option to include recurring entries. Every unposted recurring entry prints on the proof list. Choose File > Find JEs if you wish to edit the amounts on a future recurring entry. From the Edit menu, select Edit [...]
Tag: "general ledger"
To easily review which profit centers your G/L accounts belong to, print the report from the Chart of Accounts lookup list. (Choose Lookup > Chart of Accounts, then click the Print button.) If you wish to review or print for each profit center separately, select a profit center from the “Select:” pop-up menu. Only that [...]
Closing the year in Clients & Profits is extremely important and should be done sometime after the end of your fiscal year. Since Clients & Profits supports two simultaneous fiscal years (for a total of 15 to 24 accounting periods), there’s no real sense of urgency about year-end closing. But the sooner you do it, [...]