Admin (GL)
Learn how to use admin feature in general ledger
General Ledger
Budget
Learn how to setup up, import, export and view formats of budget under General Ledger
Guidelines
Overview of General Ledger in e-silentpartner
Guidelines
Before making payments through AvidXchange, the bank account must be properly set up within e·silentpartner.
Import JE
Learn how to Import journal entries, Payroll costs
Journal Entry
Learn how to use: Search Add, Reverse, Duplicate & Run Recurring Journal Entries
Lock/Unlock Month
Learn how to use the lock unlock month feature
Post Unbilled Revenue
Learn how to Recognize & Post unbilled Revenue
Reports (GL)
Learn how to use generate, view and download different reports in general ledger like Trial Balance, general ledger, company P&L, Balance sheets, Rankings, Management Income Statements, Transactional journal, Tax & Chart of Accounts
Setup (GL)
Learn how to use and set-up GL Accounts, Company, Office, Departments, Summary Accounts, GL Pool, Account Groups, Currencies & Exchange Rates