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Home › Theatre Manager Online Help › System Setup › System Tables › Donation Campaigns › Creating a New Donation Campaign › Campaign Detail Window

G/L Entries Tab

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Parts of the G/L Entries Tab

View Selection Drop-down (set to All G/L Entries in the example) Choose which entries you want to see in the list and then click the lookup button to view the list. The default is All G/L Entries.
Journal # The unique Journal # for the entry
Description The type of journal entry it is (ie. Sales Posting)
Date The posting date for the entry.
Debit The Debit amount of the entry (if applicable)
Credit The Credit amount for the entry.
Not available.
Opens the selected entry for viewing/editing.
Not available.
Diataxis: 
Reference