The Month-End Journals - G/L Detail button on the Month-End Procedures menu opens the Month-End Journals menu. Use this menu to print the journals for the month. You can print the journals anytime during the month, but you should verify the journal information is correct and make any changes before you close your books. Simply click the button that corresponds to the menu option you wish to select and follow the prompts on your screen.
To access this menu:
Step 1. From the Dealership Accounting main menu, select Month-End. The Month-End Procedures menu will open.
Step 2. Select Month-End Journals - G/L Detail. The Month-End Journals menu will open.