Finance & Accounting: 

Summary-A default general ledger with most common accounts and their intgration to assets, account receivables etc comes when a site is built. On an on going basis backoffice will use reports and GL adjustments.

1. There are a number of reports like Add/List/Report-Report-journalbyaccoun and Trial Balance which are available for accounting functions.

2. If necessary, Setups-General Ledger-Entries can be used to enter GL adjustments.

Select the account from a dropdown list and debit or credit amount and notes and save.

A running total will be shown, which will turn to zero when offsetting credit or debit amounts are entered and saved.