Manual:General Ledger: Difference between revisions
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::* Credit Amount | ::* Credit Amount | ||
=== Budget === | |||
'''Menu Location:''' General Ledger / Budget<br> | |||
# Enter Budget Year | # Enter Budget Year | ||
# Enter Account Number to be impacted | # Enter Account Number to be impacted | ||
# Enter dollar amounts in appropriate Months | # Enter dollar amounts in appropriate Months | ||
=== Default Accounts === | |||
'''Menu Location:''' General Ledger / Default Accounts<br> | |||
Define default account for entries (once defined, accounts will be linked to Chart of Accounts) | |||
# Click Add | |||
# Enter Description | |||
# Enter Account Number | |||
=== Payment Types === | |||
'''Menu Location:''' General Ledger / Payment Types<br> | |||
::* Common Payment Types | |||
::**Cash | |||
::**Check | |||
::**Credit Card | |||
::**Pay Pal | |||
::**Refund | |||
::**Wire Transfer | |||
# Enter Description | # Enter Description | ||
# Enter Account Number | # Enter Account Number | ||
=== Reports === | |||
* Standard Balance Sheet | |||
* Standard Income Sheet | |||
* Standard GL Detail | |||
* Custom GL Reports | |||
* Custom GL Report Maintenance | |||
* Close Books | |||
* Trial Balance | |||
* See Insight Reporting for all General Ledger reports | |||