G/L transactions are recorded using G/L Slips option located in the Transactions menu of the General Ledger section. The appropriate slip type must be selected for each transaction. The slip type field is used to classify transactions . The following Slip Types are used to record G/L account transactions:
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Opening Slip
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Used to record the opening numbers of the accounts in the first use of the LOGO application. If the chart of accounts is too comprehensive, the Opening Slip can be recorded in multiple parts.
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Collection Slip
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Used in cash collection transactions.
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Payment Slip
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Used in cash payment transactions.
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Journal Slip
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Used in transactions between accounts.
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Special Slip
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Used for transactions that are not included in accounts, but that can be displayed in reports.
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Exchange Difference Slip
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Used for exchange rate difference transactions.
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Closure Slip
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Used for closure transactions.
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Inflation Accounting Slip
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The slip type used to record correction information when Inflation Accounting is used. This option does not affect account totals.
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Consolidation Correction Slip
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The slip type used to record correction info that does not affect the account totals.
G/L slip transactions are performed using the buttons located at the bottom of the G/L Slips window and the options of the right mouse button menu. The menu options and functions are:
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