G/L Account Detail G/L Entries Tab

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

If you select a number of rows on the GL detail or transaction tabs, Theatre Manager will summarize the totals for you.

Parts of the Account Detail G/L Entries Tab

	The Setup tab deals with general information settings for the general ledger account. For more information on the Setup tab, click here.
	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.
	Choose from the the drop down the type of entries for viewing
Journal #	The Journal number generated when the entry was created
Description	Brief description outlining the reason for the entry
Date	Date the entry was created
Debit	Amount debited to the G/L account
Credit	Amount credited to the G/L account
Memo	Details about the nature of the entry