• 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.

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