Chart Of Accounts General Ledger
How to generate the report Choose whether you want to see "active" or "closed" or "all" accounts Choose whether you want to view the accounts according to "Account Number, Account Name, Budget Category or per Budget Head Click on "preview" to ...
General Ledger Journals
This function should only be used if you want to post between Ledger accounts and Projects, for example when you want to make corrections, change incorrect postings, or reallocate certain costs. How to create a journal Select the date that you want ...
This function allows you to create accounts for the various suppliers of the school. This will facilitate the capturing of supplier transactions including invoices, credit notes and payments on this account. Please note that this is not the General ...
Finance > Debtors > Accounts Type <Ctrl> <F> to search for words in the article. This function allows you to create accounts for the various debtors, collectors and other debtors of the school. This will facilitate the capturing of debtor ...
Ledger Details Report
Reports > Finances > Ledger Details Type <Ctrl> <F> to search for words in the article. How to generate a ledger details report Choose the period in which the report must be generated Choose the file format to preview the report. It can be viewed in ...