Change: Contact UsHow to get to Post/Print G/L: Click on Accounts Receivable, then Post/Print G/L. From this screen, you can print the edit list or post to the General Ledger.Ledger. Choose from Customer, Date, Invoice or Account Number. This will   View changes from previous version. (Word count: 197)

Change:  Remember, you should use the edit list comparison report on the general ledger menu to balance the accounts payable aging report as of the end   View changes from previous version. (Word count: 208)