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General ledger in MYOB Advanced

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Closing financial Periods in subledgers and in the general ledger

Generating financial calendars

Opening financial periods

Processing a batch of general ledger transactions

Working with accounts receivable invoices

Reclassifying transactions

Reconciling the accounts payable and general ledger accounts

Recurring transactions

Processing a credit memo

Reversing a batch of general ledger transactions

Splitting transactions

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