Pop-up blocking software can interfere with the display of some WebHelp topics.  If you have software that blocks advertisements by preventing Internet pop-ups from being displayed, it may also interfere with WebHelp pop-up topics.

To enable pop-ups in WebHelp:

1. 1.  Disable the pop-up blocking software on your system.

   2.  Test if the pop-ups are working by clicking this pop-up hyperlink for the WebHelp - Hyperlinks topic.

   3.  If the WebHelp - Hyperlinks topic does not display, contact NDS Technical Support for help.

 

• If the record is new, you may need to click Refresh to update the Search List.

• You may have defined Search Conditions that omit the record you are looking for.

 

To email a text version of the report:

1.  Run the report to the Print View window:

• At the report prompt, click the Print View button.

• Or, for Report Writer reports, click the View Report button.
   

2.  At the Print View window, click the Save as Text or Save as Word .

3.  After saving the information as the desired file, you can attach that file to an email.

Tips:  For more information, see Using advanced Print View report functions in the Print View topic.

 

Because the reports are not always consistent on every line, it may be difficult to convert them to a spreadsheet.  For example, the heading data does not line up with the columns for the data in the report body.

However, you can convert the report to an ASCII data file or a Word Document.  Refer to the advanced functions in the Print View topic.

 

Using caution...

1. 1.  Open the period using Period Descriptions Maintenance.

   2.  Make the adjustment using Enter Manual Transactions.

   3.  Close the period again.

   4.  If you have already posted the period, you can post it again without duplicating entries using Post Journal Entries.

 

You can delete unposted Manual Entries (Journal Code MA) and Reversing Entries (Journal Code RE) using Enter Manual Transactions.

To make corrections to posted journal entries, create an adjusting transaction using Enter Manual Transactions.

Tip:  If you need to delete a journal entry for transactions with Journal Codes other than MA or RE, contact NDS Technical Support.

 

The General Ledger Runbook contains the following checklists that guide you through several GL procedures, including closing the period:

1. • Daily/Weekly Checklist

   • Period-End/Quarterly Checklist

   • Period-Begin Checklist

   • Year-End Checklist

 

The General Ledger Runbook contains the following checklists that guide you through several GL procedures, including running the year end programs:

1. • Daily/Weekly Checklist

   • Period-End/Quarterly Checklist

   • Period-Begin Checklist

   • Year-End Checklist