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![Page 1: Summarized Journal Entries Summarized Journal Entries >>Released Fixed Asset Capitalization Fixed Asset Capitalization >>Released Ticket Entry Reference.](https://reader035.fdocuments.net/reader035/viewer/2022062304/56649ca55503460f949662b3/html5/thumbnails/1.jpg)
• Summarized Journal Entries >> Released
• Fixed Asset Capitalization >> Released
• Ticket Entry Reference Number >> Released
• Trial Balance Report >> Released
• Proof Sheet Report >> Released
• Adding of Chart of Account >> Released
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General Ledger Module
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SUMMARIZE JOURNAL ENTRIES
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FIXED ASSET CAPITALIZATION
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TICKET ENTRY REFERENCE NUMBER
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TRIAL BALANCE REPORT
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PROOFSHEET REPORT
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ADDING OF CHART OF ACCOUNT
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ADDING OF CHART OF ACCOUNT
File Maintenance > Chart of Accounts > Define Chart of Accounts [Generate Report Template]
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ADDING OF CHART OF ACCOUNT – TRIAL BALANCE REPORT
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ADDING OF CHART OF ACCOUNT – PROOFSHEET REPORT
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GENERAL LEDGER MODULE
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