General Ledger <> Functions Recording Book to GL GL Data Yearend Statement Others • FC Translation • Recalculate Monthly • Remove Fixed Vat Records • Cost Statement Matrix <> Reports Balance Sheet Income Sheet Ledger VAT • VAT Statement • VAT Statement Comparison • VAT Codes Chart of Account Budget Cost Statement • Cost Center Statement • Cost Object Statement • Cost Statement Matrix • Cost Accounting • Cost Sharing Others • G/L Journal • Print Unbalanced Transactions <> Tables Chart of Account VAT • VAT Table • VAT ID Recording • Exchange Rate • Standard Text • Booking Templates • Booking Group
