Looking to get the most out of Spectrum General Ledger? This new how-to guide explains the must-know steps for recording entries, and printing reports and inquiries.
What You’ll Learn in This Procedure Guide
This how-to guide will show you the typical process for General Ledger tasks, giving you the most current steps to complete tasks, such as vendor invoices, invoice review, manual checks, void checks, credit card payments, and popular inquiries and reports.
Once you have completed this how-to guide, you will feel comfortable completing any of the essential General Ledger tasks in Spectrum Accounts Payable.
By completing this Procedure Guide, you will:
- Learn the typical process for creating General Ledger entries.
- Learn the typical process for generating recurring entries.
- Learn the common General Ledger reports and inquiries.
If you have any questions while reviewing this documentation, we encourage you to contact us at (877) 213-3860. We are always here to help!
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