Use the selections on the Data Entry menu during conversion to enter beginning balances. After the conversion process is complete, use these screens to enter adjustments to the journal.

Routine transactions are not typically entered here because they are entered in the originating modules and updated to the General Ledger. For example, payroll transactions are entered in the Payroll module and invoices to be paid are entered in the Accounts Payable module. Updates run from both Payroll and Accounts Payable will post the transactions to the appropriate General Ledger accounts.

• Journal Entry

• G/L Processing Date Change

• Recurring Journal Entry