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NetServiceBooks Service Software

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Post To G/L

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	Date/Time	Made By	Edit Note	Type	Scope
	Oct 2 2008, 11:19 AM EDT	cassyjb		edit	4 words added 1 word deleted
Change: Contact Us How to get to this screen: Go to Accounts Payable then Post To G/L. From this screen the Accounts Payable can be transferred to the General Ledger, or an Edit List can be printed. Select the Print Edit List in the top right corner to print. The Post View changes from previous version. (Word count: 224)
	Sep 9 2008, 3:39 PM EDT	cassyjb		edit	4 words added
Change: to the G/L. If you make any mistakes and you have already transferred, you can always reverse the transfer from the G/L Menu. Back to General Ledger View changes from previous version. (Word count: 222)
	Sep 8 2008, 4:05 PM EDT	cassyjb		edit	18 words deleted 2 images added 1 image deleted
Change: mistakes and you have already transferred, you can always reverse the transfer from the G/L Menu. Last Modified: Monday Jul 16, 2007 - 10:12. Revision: 12. Release Date: Sunday Apr 2, 2006 - 21:00. View changes from previous version. (Word count: 218)
	Aug 22 2008, 1:20 PM EDT	cassyjb		edit	235 words added 1 image added
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: 236)
	Aug 22 2008, 1:19 PM EDT	cassyjb		create	No content added or deleted.
Change: Created by cassyjb Aug 22 2008, 1:19 PM EDT for: no reason given