Journals

Use these functions to enter General Ledger Journal transactions. The function calls are updated into Greentree using the Transactions > General Ledger > Journals menu:

Create GL Journal Document - gtGLJournal

Provides the information needed to create a General Ledger document header. This header must exist before Journal transactions can be loaded.

Create GL Journal Line Items - gtGLJournalLine

Provides the information needed to create Journal line items.