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General Ledger

Summary

The General Ledger module is used to record, manage, and report on all financial transactions, ensuring accurate account balances and supporting the preparation of financial statements.

Typical Workflow

  1. Post journal entries

  2. Run financial reports

  3. Maintain general ledger accounts

GL Account Maintenance

Journal Sets

Reversing Journal Sets

Reporting

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Need help?

If you are unsure what to do next, start with the related FAQ and Troubleshooting articles for this module.

Still need assistance? Contact Opal Logic Support on 1300 456 725 or email support@opallogic.com.au.

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