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G/L Entries tab

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The GL tab lists the general ledger entries associated with this membership.

Parts of the G/L Entries tab

Journal #
The specific journal number associated with the G/L entry.
Description
Whether the entry is a Sales Posting, Deposit Posting, or manual G/L entry
Date
Date the G/L entry took place
Debit
The debit amount associated with the G/L entry.
Credit
The credit amount associated with the G/L entry.
Memo
A single memo line, generated by Theatre Manager to indicate in the ledger the purpose of the entry.
Date Posted
The date the entry was posted to the G/L.