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Journal Entries 

From the Main Menu:

Select Bookkeeping

Select General Ledger

Find or Add a JE Batch

Enter or Change Journal Entries

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Edit Chart of Accounts

From the Main Menu:

Select Bookkeeping

Select General Ledger

Select Edit Chart of Accounts

Use Add, Change, Delete buttons

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Year End  

From the Main Menu:

Select Bookkeeping

Select General Ledger

Select Year End

Select Create Year End Closing Batch

Select Date and Account

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