The general ledger records financial activity through journal entries that are grouped into batches and posted to update stored balances. This page explains the batch/header/line model, the posting process, suspense handling, journal reversal, balance roll-forward, and the reporting views.
Raytio's Financials – General Ledger (FGL) module is the central accounting record for your organisation. It manages the chart of accounts, ledgers, calendars, currency rates, journal entries, posting, and stored balances. Sub-ledger modules such as Accounts Receivable (FAR) and Accounts Payable (FAP) feed transactions into the general ledger, where they are posted and rolled up into period balances.