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Retail ADVANTAGE Point of Sale Software Online Manual Section 7.8

 

7.8 CLOSE GL

SELECT GENERAL LEDGER THEN SELECT CLOSE GL

 

Here in the ADVANTAGE POS Software system, you can close the general ledger system up to a certain date.  

Closing the GL is basically indicating what date you do not want any more data entered prior too.  This is important if you have already generated financial statements and given them to outside entities like banks and government agencies.  

You can enter or delete invoices in a prior GL period.  You can not enter bills, checks or bank transactions in prior GL period.  You can not enter or delete journal entries in a previously closed period.  You can not process payroll in a prior period.

 

 

Retail ADVANTAGE Point of Sale Software Online Manual Section 7.8

Click Here to Go Back to Index of Retail ADVANTAGE Point of Sale Software Manual

 

Support on Retail ADVANTAGE Point of Sale Software available 9 am - 5 pm CST Monday thru Friday Call us at 281-398-3770 Sales toll free at 888-785-0882 or e-mail us at support@aknaf.com

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Retail Advantage is a Point of Sale, Retail Management, and Inventory Control Software Program Designed by Aknaf Software Inc visit us at AKNAF Accounting Software Company Website Here

 

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