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From the toolbar, click General Ledger
From the General Ledger Menu, select Journal Entries, then select System Journal Entries.
In the Please Select boxes, type a Y for each package that you need to transfer into General Ledger for posting. On a monthly basis, you will need to type a Y in all boxes. Y is the default.
Click OK.
At the Transfer System Journal Entries For This Period? click Yes. Notice that the Ledger Period is displayed at the top of this window.
The next window will display the number of entries transferred and the number of invalid entries found.
Click OK.
Now you are ready to run your month end trial balance report.
Learn more about Create System Journal Entries feature:
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