This screen is the main Menu for the General Ledger

Opts are A-L or Q for QUIT. "Q" returns you to DOS

Opt "A" (Heading Entry) allows entry of codes for major account groups
Opt "B" (Report Levels) allows you to group major account groups by type
Opt "C" (Accounts Modifications) allows you to enter and modify Accounts.
Opt "D" (General Ledger Reports) accesses a menu of reports.
Opt "E" (Enter Journals) allows you to make Journal Entries
Opt "F" (Enter Bank Deposits) allows you to record Bank Deposits
Opt "G" (Cheque Requisitions) allows you to record Cheque Requisitions
Opt "H" (Petty Cash Requisitions) allows you to record Petty Cash Requ's
Opt "I" (Post Transactions) used to post transactions recorded through the
    four previous options
Opt "J" (End of Period Processing) closes an accounting period.
Opt "K" (Banking Menu) accesses a menu of options for the maintenance of bank
    and cheque accounts (incl. reports)
Opt "L" (Extended Opts) accesses a menu of support utilities
