LMS
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  • 👋How to Use This Manual
  • Overview
    • 💡Symbols Used in this Manual
    • ✨General Navigation
    • 🎆Reports
  • For Administrators
    • Configure Notifications
    • Accounting
      • How To Enter GL Opening Balance
      • Accounting Rules
      • Migrate opening balances (Office-wise)
      • Accounts linked to Financial Activities
      • Chart of Accounts - General Ledger Setup
      • Accounting
    • Clients, Groups and Centers
    • Share products
    • Fixed Deposit Products
    • Loan Products
    • Audit Trails
    • Entity Data Table Checks
    • Daily Teller Cash Management
    • Bulk SMS Campaigns
    • Loan Provisioning Criteria
    • Payment type
    • Fund Mapping
    • Teller / Cashier Management
    • Standing Instructions History
    • Bulk Loan Reassignment
    • Manage Funds
    • Manage Holidays
    • Currency Configuration
    • Manage Offices
    • Users
    • Initial System Set Up
    • Savings Products
  • For Operational Users
    • ❇️Accounts and Transactions
    • Accounting operations
    • Overview
  • API
    • 🖥️For Developers
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Accounting

How To Enter GL Opening BalanceAccounting RulesMigrate opening balances (Office-wise)Accounts linked to Financial ActivitiesChart of Accounts - General Ledger SetupAccounting
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