General ledger Utility functions

GLU Menu Overview

 Last Revised: 02/18/15

This menu provides access to programs that configure and customize the General Ledger for your company's specific needs.

  1. G/L Parameter Maintenance
  2. G/L Account Group Maintenance
  3. G/L Location Maintenance
  4. G/L Interface Maintenance
  5. G/L Period Ending Date Maintenance
  6. G/L Beginning Balance Maintenance
  7. Delete Updated G/L Posting
  8. Export General Ledger Data
  9. Change G/L Account#
  10. Create Inventory Control G/L Posting
  11. Verify & Rebuild Period Summary Amounts
  12. SOP G/L Posting Verification
  13. IC G/L Posting Verification