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  1. Knowledge Base
  2. Financials
  3. General Ledger

General Ledger

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  • Saved report print settings
  • Voiding uncleared check from prior year
  • Journal entry report
  • Uncleared payments/deposits
  • Summary reports
  • Details reports
  • Monthly Checklist
  • Transfer money between funds
  • Bank transfers
  • Editing transactions in closed months
  • Saved reports
  • Bank reconciliation
  • Manual journal entries