- To view the General Ledger click Accounting> Chart/Ledger> Ledger
- You can review all of the transactions entered into Cetec ERP (e.g. invoices, receipts, inventory adjustments, etc.), sorted by the most recent transaction.
- To access all of the header fields, click More Options.
- Use the search filters in the header to find transactions based on business object type (i.e. transaction type), transaction date range, and more.
- Users with the needed permissions may add or edit ledger entries manually. To do so, just click the Add Entry button or click on a specific Entry to edit.
- To open the Account List (chart of accounts) to view balances, click Accounting> Chart/Ledger > Account List.
- You can view balances per account, run a trial balance, report on account balances across periods, etc in this report.
