Batch GL Entries

Create or replace general ledger entries for a date range

Source

From Asset Management

HTML : << GL Formula * HTML; $source_note = $from_asset ? '

' . 'Prepared in Asset Management. Accounts come from each asset category; ' . 'entries are labelled [Asset Mgmt] in the GL Journal.

' : ''; $accounts_header = $from_asset ? 'Accounts' : 'Product Accounts'; return << {$source_note}

Date From

Date To

{$source_field}

Document No.	Contact	Amount	Date	{$accounts_header}	GL Status
Use the filters above and click Load.

HTML; } ?>