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Alternatively, you can create GL transactions manually by using the Transactions (General Ledger) form. It is recommended that you create GL transactions manually only for those operations for which no standard documents are provided.
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If needed, you can replace each default GL account with another GL account from the same section of the chart of accounts by using the Accounting > See Also > GL Accounts by Default form, for details refer to GL Accounts by Default.
On posting the documents, the application automatically generates valid GL transactions; you can view a posting report that provides information on the generated GL transactions, data for accounting, accumulation, and information registers.
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Viewing and analyzing GL Transactions
Using the Accounting >See also > General Ledger form, you can view all the GL Transactions generated automatically or posted manually. You can analyze the transactions related to the selected period by using the filters and options available on the form.
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