edsembli Support

ISSUE: We have two instances where unfortunately the wrong account type was selected when setting up a G/L account in a previous fiscal year (one was 2019 a...

When a new fiscal year begins, invoicing will typically continue in both fiscal years for a limited time - invoicing in the old year against old year purcha...

Year end notes Before anything can be done in the next year, that year’s chart of accounts must be created (General Ledger à G/L Chart of Accounts). This ...

ISSUE: Questions regarding the ramifications surrounding G/L account deactivation Questions:  When we choose to “Deactivate” an account in the system,...