The following operations can be performed using the Operations menu option located in the General Ledger section of the LOGO application.
- Assigning journal item numbers to print official ledgers.
- Performing exchange rate difference calculation transactions.
- Posting transactions performed in the other sections of the LOGO application to G/L.
- Performing transfers between accounts.
- Performing reflection operations.
- Connecting input and output transactions.
- Performing price indices assignment and batch account distribution transactions.
- Updating account types and inflation parameters
- Posting inflation differences to G/L
- Transferring account totals by analytic codes