Registers scenario

Path: G/L Registers

In G/L Registers, you can view the details of posting entries to the General Ledger.

In payroll registers, you can view the details of posting entries to the Payroll Ledger Entry or Employee Absence Entries (for entries posted through the Vacation Journal).

In the Source Code, specify the source code for entries in the register. Register entries can be viewed (depending on type) by clicking Process/Employee Ledger or others on the HOME panel.

If entries were posted through the Journal, they can be canceled by canceling the Register. To do this, select the desired line and click the Reverse/Reverse register button. Entries posted from documents can only be canceled by canceling the document itself (or by a corrective document).