The journal(s) will
be transferred into the General Ledger in Mamut Business Software.
The journals created in Mamut Online Desktop have to be transferred into the General Ledger in Mamut Business Software.
Once a journal has been transferred it is no longer possible to make changes to it. Therefore it is highly recommended that only users with advanced accounting knowledge get the access right to transfer journals to the General Ledger.
Read more about assigning access rights for Accounting here.
How to transfer a journal entry to the general ledger
If you are an accountant user, you control the journal and transfer it into the General Ledger in Mamut Business Software.
Open Lists - Journal list and select the check box of the referring journal(s) in the journal list.
Click Transfer to General Ledger and confirm the security message.
The journal(s) will
be transferred into the General Ledger in Mamut Business Software.
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