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. |