- Open the general ledger in Cetec ERP
- Go to ACCOUNTING » Chart/Ledger » Ledger
- Review all transactions entered into Cetec ERP (e.g. invoices, receipts, inventory adjustments, etc.) sorted by most recent transaction.
- Use the search filters at the top to find transactions based on business object type (i.e. transaction type), transaction date range, and more.
- Privileged users may add or edit ledger entries manually; just click the Add Entry button or click on a specific Entry to edit.
- Open the Account List (chart of accounts) to view balances
- Go to ACCOUNTING » Chart/Ledger » Account List
- View balances per account, run a trial balance, report on account balances across periods, etc.
