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I understand that cost transactions and payments can be posted to the General Ledger Software (GLS). How do we post fees to GLS?

April 26, 2017COST GLS ledger PAYMENTS posted Software transactions understand

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I understand that cost transactions and payments can be posted to the General Ledger Software (GLS). How do we post fees to GLS?

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Fees can be posted to the General Ledger Software at month-end as manual journal entries using the Journal Entry program in GLS. The figures for fees received that need to be posted can be found on the Tabs3 Receipt Allocation Report.