General ledger ageing

General ledger ageing

This is used to age the transactions in the General Ledger. By ageing the transactions it re-
calculates the totals for each month. This feature should ONLY BE USED if instructed to do
so by the Helpdesk.

Click on Accounting | General Ledger | General Ledger Ageing

  • Make sure everyone is logged out of Travelog and make sure you have a current
    backup.
  • Click on the Start button.