2. M-YTD Real M-YTD Budget 12 month Budget Consolidation/Import Journal entries Reverse/save as new Post Invoices Post bank/cash Period Options Budget codes Auto reports Accounts Qualities Demo GL >> |BACK|BACK GL |GL DEMODEMO|

3. GL Main menu |BACK|BACK GL |GL DEMODEMO|

4. Income statement |BACK|BACK GL |GL DEMODEMO|

5. Drill_down_1_trial_bal |BACK|BACK GL |GL DEMODEMO|

6. Drill_down_2_GL |BACK|BACK GL |GL DEMODEMO|

7. Drill_down_3_account_detail |BACK|BACK GL |GL DEMODEMO|

8. Drill_down_4_invoice_entry |BACK|BACK GL |GL DEMODEMO|

9. Drill_down_5_scan |BACK|BACK GL |GL DEMODEMO|

10. Income statement export to excel |BACK|BACK GL |GL DEMODEMO|

11. Ex po rt to ex cel |BACK|BACK GL |GL DEMODEMO|

12. MM-YY month |BACK|BACK GL |GL DEMODEMO|

13. 12 month A12 month A |BACK|BACK GL |GL DEMODEMO| |BACK|BACK GL |GL DEMODEMO|

14. 12 month B12 month B |BACK|BACK GL |GL DEMODEMO| |BACK|BACK GL |GL DEMODEMO|

15. Filter |BACK|BACK GL |GL DEMODEMO|

16. Act/Bud/Foreca st |BACK|BACK GL |GL DEMODEMO|

17. Drilldown A ABF |BACK|BACK GL |GL DEMODEMO|

18. Drilldown B ABF |BACK|BACK GL |GL DEMODEMO|

19. Drilldown C ABF |BACK|BACK GL |GL DEMODEMO|

20. Drilldown D ADB |BACK|BACK GL |GL DEMODEMO|

21. Drill down 2 invoice |BACK|BACK GL |GL DEMODEMO|

22. auto_reporting |BACK|BACK GL |GL DEMODEMO|

23. auto_reporting_exa mple |BACK|BACK GL |GL DEMODEMO|

24. Consolidation Method A - Standard - Include chart of account of all companies - Map all detail accounts into qualities - Export each companies trial balance - Adjust for FX rates - Import as journal entry and post |BACK|BACK GL |GL DEMODEMO|

25. Trial balance |BACK|BACK GL |GL DEMODEMO|

26. Export |BACK|BACK GL |GL DEMODEMO|

27. Into excel |BACK|BACK GL |GL DEMODEMO|

28. Convert to fx |BACK|BACK GL |GL DEMODEMO|

29. Save as csv |BACK|BACK GL |GL DEMODEMO|

30. Import jrnl |BACK|BACK GL |GL DEMODEMO|

31. File import |BACK|BACK GL |GL DEMODEMO|

32. Import ok |BACK|BACK GL |GL DEMODEMO|

33. GL entry |BACK|BACK GL |GL DEMODEMO|

34. See entry |BACK|BACK GL |GL DEMODEMO|

35. Jrnl entry |BACK|BACK GL |GL DEMODEMO|

36. Upload support |BACK|BACK GL |GL DEMODEMO|

37. Edit header |BACK|BACK GL |GL DEMODEMO|

38. Reverse |BACK|BACK GL |GL DEMODEMO|

39. Save as new |BACK|BACK GL |GL DEMODEMO|

40. Edit line |BACK|BACK GL |GL DEMODEMO|

41. See account |BACK|BACK GL |GL DEMODEMO|

42. Chart of account |BACK|BACK GL |GL DEMODEMO|

43. Account list |BACK|BACK GL |GL DEMODEMO|

44. Setup account IMPORT FORMAT EXCEL, CVS |BACK|BACK GL |GL DEMODEMO|

45. Qualities |BACK|BACK GL |GL DEMODEMO|

46. Quality list |BACK|BACK GL |GL DEMODEMO|

47. Quality detail |BACK|BACK GL |GL DEMODEMO|

48. Budget code |BACK|BACK GL |GL DEMODEMO|

49. Budget code list |BACK|BACK GL |GL DEMODEMO|

50. Budget code detail |BACK|BACK GL |GL DEMODEMO|

51. Periods

52. Period list |BACK|BACK GL |GL DEMODEMO|

53. Period detail |BACK|BACK GL |GL DEMODEMO|

54. Options setting |BACK|BACK GL |GL DEMODEMO|

55. Post invoice |BACK|BACK GL |GL DEMODEMO|

56. List of invoice to post |BACK|BACK GL |GL DEMODEMO|

57. Check entry main |BACK|BACK GL |GL DEMODEMO|

58. List of entries |BACK|BACK GL |GL DEMODEMO|

59. Journal entries |BACK|BACK GL |GL DEMODEMO|

60. Edit entry |BACK|BACK GL |GL DEMODEMO|

61. Invoice detail |BACK|BACK GL |GL DEMODEMO|

62. List of Bank/Cash |BACK|BACK GL |GL DEMODEMO|

63. Current |BACK|BACK GL |GL DEMODEMO|

64. Main GL post |BACK|BACK GL |GL DEMODEMO|

65. GL entries |BACK|BACK GL |GL DEMODEMO|

66. Journal entry |BACK|BACK GL |GL DEMODEMO|

67. Bank detail |BACK|BACK GL |GL DEMODEMO|

68. Bank statement |BACK|BACK GL |GL DEMODEMO|

69. Unmatched open lines |BACKBACK| BANKBANK|DEMO|DEMO