G/L Entries tab
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. |