General Ledger Utilities

Accounting>Utilities>G/L Utilities

This selection provides access to several special program utilities. All functions require an access code that is obtained from the RFMS Software Support department. These functions will normally be performed with the direction of a Software Support Specialist.

Journal Summary

Add/View/Edit Journal

Re-Open G/L

Re-Open Journal

Fix Accounts Payable

Fix Bank Transactions

Fix Null Stores