Use open entries on G/L accounts
- 15 min.
- Module
- 5 Units
- Finance
Open entries functionality, such as on customer and vendor accounts, can also be used on G/L accounts with this time-saving module. The G/L Open Entries module helps you to reliably and quickly close entries on interim or transit accounts, and reconcile entries such as employee expenses and credit card transactions. With the batch application feature, your reconciliation can be speedy and accurate.
Learning objectives
By the end of this module, you’ll be able to:
- Enable open entries for G/L accounts
- Manually apply payments to G/L entries
- Create reports of open G/L accounts
- Run batch applications for open G/L accounts