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8.6 REVIEW GENERAL LEDGER JOURNAL ENTRIES
SELECT GENERAL LEDGER THEN SELECT REVIEW JOURNAL
ENTRIES
This screen allows you review all the journal
entries in your general ledger system. Notice that on the top of the
screen you can either select the accrual or cash basis transactions.
Inside ADVANTAGE there is two separate accounting
software systems. To review
journal entries, just select the account you want to review and the
system will produce a list of journal entries for that account. To
look at the detail for that journal entry just double click the entry.
When you review the detail of a journal entry you
can at that time delete or reverse that journal entry. You can only
delete journal entries that are dated after the last close date. You
can not delete journal entries in a previously closed period.
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