The General Ledger Enquiry screen is where all financial transaction journals are displayed. Transactions can also be created here as required with various financial reports available.
The following financial transactions can be done via the general ledger - Add Journal, Calculate Revalued Balances, Quick SL Receipt and Quick PL Settlement
The following Reports are available - Trial Balance, Profit and Loss Balance Sheet, General Ledger (Entire Entity, Selected Account, Selected Sub Account and Selected Batch)
The enVisual Menu > Financial > General Ledger > GL Enquiry menu is controlled by security which is maintained at Settings > Security > System Security > Financial > General Ledger > Journal Wizard. The 'Calculate Revalued Balances' option is also controlled by the enAccount - Calculate Revaluations security while the Quick SL Receipt and Quick PL Settlement options are controlled by there respective securities in Sales Ledger > Receipt and Purchase ledger > Settlement using the Add Security.
The Quick SL Receipt and PL Settlement options are only available when the Accounting Entity selected is a Master Entity, when such Accounting Entity is not an Master Entity, such options will not be available
Further details about General Ledger is available at enAccount