Heres a how-to document on cloning ledger entries within your Cetec ERP environment.

• First step is to navigate to your General Ledger Report (Accounting » Chart/Ledger » Ledger).
• Filter for the specific ledger entry that you want to clone using the following filters:
  • date range, manual entry, note/description field, entry number, name, account.
• Click the Split Number hyperlink to navigate into the edit page for the specific ledger entry object.
  • Note: If you click into the Entry Number hyperlink youll populate the entry edit popup page. To navigate to the ledger object from that screen click the View With Documents/Notes hyperlink at the top. This will redirect you to the ledger object, where you can then clone the ledger using the Clone hyperlink.
• Now on the edit entry page, click the Clone option on the left hand navigation menu.
• Youve now cloned the ledger entry!