General Ledger Accounting Cycle


  1. Open Period
  2. Create Journals Manually / Import Journals from SLA / Reverse Journals
  3. Post Journals to Update GL Balances and the Cube
  4. Review GL Balances and Reconcile Balance Sheets
  5. Run Revaluation for Foreign Currencies and Translate Balances (i.e. from UK to US)
  6. Perform Consolidations 
  7. Review GL Balances and Reconcile Balance Sheets
  8. Run Financial Reports
  9. Close Period

14 comments:

  1. I had my first outbreaks and was tested back in 2015 for both HSV-1 and HSV-2. Both my husband and I tested positive for HSV-1 but negative for HSV-2. Last year I found out my husband was cheating, so I decided to do a retest on all STDS including HSV-1 and HSV-2. Only difference is that this time I went to a different clinic. Anyway, I tested positive for HSV-1 which I knew I had but surprisingly HSV-2 as well. I was so upset and got divorced with my husband. 4 months ago a friend recommended me to an African herbalist , Dr. Kham , I explained my problems to him and he encouraged me that I will be cured. Then I ordered for his herbal protocol and used it according to his directions. I'm so relieved to say that I've not had even one outbreak and was tested negative by my doctor. I'm feeling great from within. I truly endorse this product, it really works. You can contact him by email: dr.khamcaregiver@gmail.com, dr.khamcaregiver@outlook.com or WhatsApp: +2348159922297 You can Also Visit his website to know more about him at >https://herbal-dr-kham.jimdosite.com

    ReplyDelete
  2. I am here again to say a big thanks to Dr. Kham for making me a complete woman again, I was infected with Herpes Virus two months ago. I have been seriously praying to God and searching for a cure. I came here last month to search for solution to my problem and I saw a comment of people talking about a particular herbal Dr Kham and I contacted Him with the details provided to reach him by the testifiers which was his email and after contacting him we talked and few days after he told me all I had to do and I did it all, So he sent me a herbal medicine and directed me on how I will take the medicine for two weeks and I did so. Three days later I went for a test and my result came out as Negative. I am so happy now that i was cured from Herpes virus which my doctor told me that there is no cure but only vaccine to control the outbreak because the breakout is very disgusting, I shared tears of happiness and I have taken it upon myself to always testify about how God used Dr Kham to solve my problem. I am clean now without any virus detected on my nervous system. Visit his website https://herbalistdrkhamcaregiver.simdif.com/ to Know about him before Contacting him for help, Reach out To Dr Kham through his Email: dr.khamcaregiver@gmail.com or call or WhatsApp him on his mobile number +2348159922297.    

    ReplyDelete
  3. I want to share this great testimony to the world on how Dr VOODOO cure me from HSV1&2 with his herbs, I was nervous when i first contact him about the cure for HSV but i decided to give him a try because i was desperate to get cured and be free from HSV. Dr VOODOO prepared the remedy and sent it to me through UPS,which I use just the way Dr VOODOO instructed me and thank God today I am a beneficiary to this cure and I went back to the hospital after 7 days of taking the herbs and I tested HSV1&2 Negative. So I will tell you all who are looking for a cure to his/her HSV1&2 that Dr VOODOO took research before he could finally get the solution to it and a lot of people are benefiting from him right now. He also cured my friend from HPV. Dr VOODOO heals with natural herbs. Please I urge you to contact him now through his email address: voodoospelltemple66@gmail.com or call and WhatsApp him on +2348140120719. He is capable of curing HIV/AIDS, HERPES, HPV, HSV1&2, CANCER of all kinds, DIABETES and so many other infections.

    ReplyDelete
  4. I don’t have time beating around the bush, instead I go straight to the point…. So to you doubters I ain’t expecting you all to believe my testimony but only the few chosen ones by God. In a short summary, I’m here to tell the whole world that I recently got cured from my long term herpes disease, both the HSV1 and HSV2 through the assistance of Herbalist doctor Oyagu I pray God continually blesses Dr Oyagu in all he does, because he is indeed a very good, nice and powerful doctor. I’m cured of herpes disease at last! Wow I’m so much in great joy because I’ve never in my life believed herbs works, but meeting doctor Oyagu was an eye opener and he made me believe that herpes truly got a complete cure. I used the doctor’s herbal medicine for just two weeks and I was totally cured from both my HSV1 and HSV2. I’m so excited. For help and assistance in getting rid of your herpes virus you can Call/WhatsApp doctor Oyagu on his telephone number: +2348101755322 or for more inquiries you can as well contact the doctor on EMAIL: oyaguherbalhome@gmail.com

    ReplyDelete
  5. I was diagnosed of genital Herpes for 6 years, and ever since then i have been taking treatment to prevent outbreaks, burning and blisters, but there was no improvement until i came across testimonies of Dr. Abaka on how he has been curing different people from different diseases all over the world, then i contacted him. After our conversation he sent me the medicine which I took according to his instructions for up to 2 weeks. After completing the medication I went back to my doctor for another test and the virus was all gone and I was completely cured, since then I have not had any signs of outbreak. I'm so filled with joy. With herbal medication Herpes Virus is 100% curable. I refer Dr. Abaka to everyone out there with the virus. His email address is drabakaspelltemple@gmail.com you can also Add on whats-app (+1 ) 484-820-1518

    ReplyDelete
  6. How to Join the Illuminati666 brotherhood!!! Call or Whats'App +1(832) 789-0695 Are you in Germany, USA, Europe or anywhere

    in the world you want to be rich, famous, and posses power..
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    ReplyDelete
  7. How to Join the Illuminati666 brotherhood!!! Email grandmasterilluminati29@gmail.com or +1 (917) 619-0865 Are you in Germany, USA, Europe or anywhere

    in the world you want to be rich, famous, and posses power..
    BENEFITS GIVEN TO NEW MEMBERS WHO JOIN ILLUMINATI.
    1. A Cash reward worth $500,000, 00 USD after initiation.
    2. A New Sleek Dream CAR valued at USD $100,000 USD
    3.A Dream House bought in the country of your own choice
    4. One Month holiday (fully paid) to your dream tourist destination.
    5.One year Golf Membership package
    6.A V.I.P treatment in all Airports in the World
    7.A total Lifestyle change
    8.Access to Bohemian Grove.
    9.Monthly payment of $300,000 USD into your bank account every month as a member
    10.One Month booked appointment with Top 5 world Leaders and Top 5 Celebrities in the World email him on grandmasterilluminati29@gmail.com or contact him on whatsapp +1 (917) 619-0865 if

    you want to join

    ReplyDelete
  8. I want to use this opportunity to thank Dr Ehi Care for the great work he has done for me and my mother, I was cured from herpes virus through his herbal remedy and my Mother was also cured from Cancer / diabetic. This is a great testimony for what Dr Ehi Care Has done for me and my entire generation. I’m giving this testimony so that those of you out there can contact him while he keeps saving my relatives. message him and get better health totally. Contact him via WhatsApp or call +234850971779 or Email address: ehigreathome@gmail.com

    ReplyDelete
  9. DR ISIKOLO IS A LIFE SAVER AND I CAN ASSURE YOU ABOUT THAT AND HE GOT MY MAN BACK TO ME. His Website (Https://Isikolotemple.Com)
    My Name Is Denisa Holmes And I Am Here To Join The Numerous People Out Here To Thank Dr Isikolo For His Help And Kind Gestures Towards Me. I Had A Horrible Experience Going Through Heartbreak When My Man Left Home And Vowed Never To Return. He Left Me And I Was Devastated And Couldn't Find Any Sought Of Help To Get Him Back. At Some Point I Was Depressed Until I Ran Into Pages Where People Testified About How Dr Isikolo Helped Them. I Contacted Him And He Never Hesitated To Help Me As Well. Not Only Did I Get My Man Back After 48 Hours, The Love And Happiness Has Also Been Restored Better Than Ever. Dr Isikolo Is An Amazing Personality And I Can't Thank Him Enough For His Selfless Services Towards Humanity. If You Are In Dare Need Of Help, Contact Him Now Via Email: Isikolosolutionhome@Gmail.Com Or Text Him Via WhatsApp: +234-8133261196.

    ReplyDelete
  10. MY WIFE RETURNED BACK HOME WITH THE HELP OF DR ISIKOLO. for more info, Visit his website (https://isikolotemple.com)
    I lost our marriage and beautiful home wrecked by unhappiness seeing my wife walk away over the lies she was fed with and insecurities which were never true. I vowed from the beginning never to be a cheat and stood my ground to ensure I built a happy home but unfortunately she never trusted me enough. I wandered for months trying to get her back and sought help from various sources including her family intervention but never yielded success. I came in contact with Dr Isikolo who I doubted at the earlier stage we got in contact with. I had to keep hope alive and complied with the procedures just the way he explained everything to me. He assured me of her return which happened after two to three days and i am yet to find words to express how happy and appreciative i am knowing my son and I had his mom back home to us. I am telling everyone about Dr Isikolo and his kind heart helping people. He won't fail you if you try him out. Contact him via email: isikolosolutionhome@gmail.com You can also WhatsApp him on +2348133261196.

    ReplyDelete
  11. First, I want to complement this page administrator for creating this platform for us to express our feelings. Herpes is a serious and recurring disease which can't be cured through drugs or injections by the American doctors but the best way to deal with herpes is by taking natural herbs medicine from DR. OGUDUGU the greatest herbalist doctor in the world. Contact him via Email: greatogudugu@gmail.com , WhatsApp: +2348063739701 , Website: https://greatogudugu.wixsite.com/website

    ReplyDelete
  12. I’m here to testify about the great work Dr Akhigbe did for me. I have been suffering from (HERPES) disease for the past 5 years and had constant pain, especially in my knees. During the first year, I had faith in God that i would be healed someday.This disease started circulating all over my body and i have been taking treatment from my doctor, few weeks ago i came across a testimony of one lady on the internet testifying about a Man called Dr Akhigbe on how he cured her from Herpes Simplex Virus. And she also gave the email address of this man and advised anybody to contact him for help for any kind of sickness that he would be of help, so I emailed him telling him about my (HERPES Virus) he told me not to worry that I was going to be cured!! Well i never believed it,, well after all the procedures and remedy given to me by this man few weeks later i started experiencing changes all over me as Dr Akhigbe assured me that i will be cured,after some time i went to my doctor to confirmed if i have be finally healed behold it was TRUE, So friends my advice is if you have such sickness or any other at all you can contact Dr Akhigbe via email drakhigbeherbalhome5@gmail.com You can also call or whatsApp his telephone number on +2349021374574. Thanks once again Dr Akhigbe.

    ReplyDelete
  13. God bless Dr Akhigbe for saving my life. I was infected with HERPES for than 2 years, I tried different doctors over a period of time but no one work, but when i came on the Internet i saw great testimony about DR AKHIGBE how he was able to cure someone from HERPES virus with the help of herbal medicine I contacted him and he promised to cure my herpes virus.well i decided to give him a try, DR AKHIGBE put his best in it and gave me good and effective result just as he has promised. well after taking all the treatment sent to me by Dr AKHIGBE I went back to the Hospital for check up, and now I have been confirmed HERPES Negative. You can contact him if you have any kind of sickness like, HERPES, HIV, CANCER, PILE, HEPATITIS, DIABETES, and alot more you can contact him ON Whatsapp +2349021374574 or Email Drakhigbeherbalhome5@gmail.com .. .. ..

    ReplyDelete
  14. Good herbal medicine for herpes simplex virus..

    Really Work Fast in 14 days,

    Email Robinsonbuckler11@gmail.com

    ReplyDelete

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