Accounting User Guides

These applications setup the initial accounting position (opening balances) and manage the accounting for the business.

Opening Balances Basic Setup
Learn how to setup opening balances for a business.

Opening Balances Advanced Setup
Learn how to amend the accounting postings rules.

General Ledger – Accounting Records
Learn how to view and investigate the accounting records in the General Ledger Trial Balance.

Accounting Adjustments
Learn how to create accounting adjustments and post into the General Ledger.