G/L Account Detail Setup Tab

The Monthly Totals tab shows a breakdown of the monthly totals for the general ledger account. For more information on the Monthly Totals tab, click here.

The Yearly Totals tab shows a breakdown of the yearly totals for the general ledger account. For more information on the Yearly Totals tab, click here.

The G/L Entries tab shows transactions that are associated with the general ledger account. For more information on the G/L Entries tab, click here.

Account Balance

Depending on the account type selected, Theatre Manager will using standard accounting conventions to determine in the account should be a Credit or a Debit.

Check Account

Designates whether the account is a checking account. Available for future enhancement. Not used at this time.

Account Setting

Choose between Detail to have G/L entries posted to the account or Posting to summarize detail accounts.

Reporting Level

Used to indicate the subtotal level for the account.