General Ledger File Creation

 
This creates a file that goes to the accounting department.
 
General Ledger File Creation
 
 
1

Create GL File (submit button)

1. Create GL File (submit button)
Click this button to generate the file that will be submitted to the accounting office.
2

Batch Id # Drop down

2. Batch Id # Drop down
Choose the appropriate Batch Fild to generate the General Ledger File.
3

Current Year Drop down

3. Current Year Drop down
Choose the year you would like the General Ledger File created for.
4

Generate Report (submit button)

4. Generate Report (submit button)
Click this button to generate the report that will be used when generating the file with the Create GL FIle button.
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