Hello! I've just started working as an intern at a small company. They gave me my first project that sounds easy but i dont know where to start.
Transferring a balance / balance of a given general ledger card / cardboard to a given other ledger card.
• Which cardboard / cartons should you pass?
• Which card to pass?
• Which balances to pass by date?
• Certification No.
• Which general ledger log is to be built into a template
• Which general ledger logbook should be created?
• Accounting text
Items appearing in the chart of accounts automatically transfer to the counter account, prepare as a general ledger.
Sorry for my bad english.
Thanks for your support!
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