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Ledgers

You can use the Ledger options in the Tasks bar of the Trial Balance (Workpapers) tab to:

Edit Configuration Details – see See “Migrating an existing ledger” on page 214 for an overview of the steps to take when migrating.
Perform Opening Review – see Perform an opening review (only available if an AccountRight ledger is configured as the financial data source for a client)
Modify Prior Year Balances – see Modify prior year balances (only available if an AccountRight ledger is configured as the financial data source for a client)
Launch ledger – see Launching a ledger
Create new AE/AO Ledger – see Creating and viewing your client’s AE/AO ledger
Define Income Allocation – see Defining income allocation
View AE/AO ledgers – see Creating and viewing your client’s AE/AO ledger
Delete AE/AO ledger – see Deleting a ledger.
Remove Configuration Detail – see Removing Configuration Details from a ledger.

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