• To view the General Ledger click Accounting> Chart/Ledger> Ledger
  • You can review all of the transactions entered into Cetec ERP (e.g. invoices, receipts, inventory adjustments, etc.), sorted by the most recent transaction.
  • To access all of the header fields, click More Options.
  • Use the search filters in the header to find transactions based on business object type (i.e. transaction type), transaction date range, and more.
  • Users with the needed permissions may add or edit ledger entries manually. To do so, just click the Add Entry button or click on a specific Entry to edit.
  • To open the Account List (chart of accounts) to view balances, click Accounting> Chart/Ledger > Account List.
  • You can view balances per account, run a trial balance, report on account balances across periods, etc in this report.


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