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G/L Account Detail Monthly Totals Tab

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The account detail window is accessed by opening the G/L Chart of Accounts and double clicking on an account or when inserting a new account.

Parts of the Account Detail Monthly Totals Tab

The Setup tab deals with general information settings for the general ledger account. For more information on the Setup 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.
Next Year This area shows the account details for the Next Year prior to Year End Roll Over.
Current Year This area shows the account detail for the current year divided into four quarters.
Prior Year The same as the current year but the totals are for the prior year.