G/L Processing Menu
The G/L Processing Menu includes options to add (or change) journal entries in the TEMPORARY JOURNAL ENTRIES file, print a Journal Entries Report, and post temporary journal entries to the GENERAL LEDGER files. Also included on this menu are options to add (or change) recurring entries in the RECURRING JOURNAL ENTRIES file, print a Recurring Journal Entries Report, and post recurring journal entries to temporary journal entries.
From the Program Menu, select Processing to display the menu as follows: