Maintenance

Maintenance allows you to close off a GL Calendar and to edit more advanced maintenance options for your General Ledgers. We recommend you contact us for consultation on what you are trying to achieve before configuring GL Control Codes and other areas you are not sure of.

What were you trying to do?	Video/Knowledge base guide
Add a new year to your GL Calendar	http://service.autosoft.com.au/entries/21111403-How-to-add-a-new-calendar-year
Turn On/Off a GL Calendar Period	http://service.autosoft.com.au/entries/21475589-How-to-turn-certain-months-on-and-off-in-the-Calendar
Do all of End of Financial Year Tasks	http://service.autosoft.com.au/entries/21872550-EOFY-End-of-Financial-Year-Reports-and-Other-Recommendations
Allow Journals to GLs	http://service.autosoft.com.au/entries/21791504-Allowing-Journals-to-GL-Control-Accounts
Learn More about General Ledger Accounts, Setup and Maintenance	Go to your Client Portal Login - Training Lessons - General Ledger Series