- Theatre Manager Online Help
- Licence Agreement
- Getting Started - Hardware Requirements
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- Accounting
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- Importing Data to TM
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- Introduction to Invoices
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The General Ledger Submenu
Wed, 03/04/2009 - 17:32 — AMSAdmin
The General Ledger function allows the posting of general ledger entries, setting up general ledger accounts, looking at transactions, and handling year end rollover. The General Ledger Sub-menu can be accessed from the Accounting Menu >> General Ledger.
Parts of the General Ledger Submenu
| G/L Entries | The G/L Entries window allows the searching and posting of general ledger entries. For more information on the G/L Entries window, click here. |
| G/L Accounts | The G/L Accounts window allows for the creating and editing of the general ledger accounts in Theatre Manager. For more information on the G/L Accounts window, click here. |
| Transaction List | The Transaction List window allows for searching transactions that have been created, including non-financial transactions. For more information on the Transaction List window, click here. |
| Year End Roll Over | The Year End Roll Over function is used at the end of the fiscal year for the organization to "roll over" financial transactions and accounts to the new fiscal year. For more information on the Year End Roll Over function, click here. |
