G/L Registers Window
Contains posted entries. Every time an entry is posted, a register is created.
The entries in a register are the result of the following:
Posting a journal.
Posting sales orders, invoices and credit memos.
Posting purchase orders, invoices and credit memos.
Finance charge calculations and batch jobs, such as the Adjust Exchange Rates and Post Inventory Cost to G/L batch jobs.
Entries can also result from importing consolidated company financial statements.
Every register shows the first and last entry numbers of its entries.
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See Also
Reference
Other Resources
How to: Set Up General Ledger Accounts for Invoice Rounding Differences
How to: Allow for Application of Customer Ledger Entries in Different Currencies
How to: Revert VAT on Payment Discounts
How to: Set Up Tolerances
Determining Base Amounts for Payment Discounts on Sales
How to: Define EMU Currencies
How to: Specify Posting Periods
How to: Allow for Rounding Differences when You Apply Entries in Different Currencies
How to: Enable or Disable Payment Tolerance Warnings
How to: Use Accounts for Unrealized VAT
How to: Set Up Rounding Rules for the LCY