General Ledger Entries Window
Contains all of the ledger entries for the relevant general ledger account. The entries result from posting transactions in journals and sales and purchase documents.
You cannot modify the information in the fields in the ledger entries. If you need to correct an entry, you must post a new transaction, which will then appear in the ledger entry window.
Tip
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See Also
Reference
Other Resources
How to: Make Corrections with General Journals
How to: Reverse Journal Postings
How to: Post Import VAT
How to: Post Import VAT with Purchase Invoices
How to: Correct VAT
How to: Search for Specific Documents
How to: View Disposal Ledger Entries
How to: Fill In Recurring Journals
How to: View Global Dimensions in Ledger Entry Windows