Site General Ledger

The Site General Ledger application allows a review of GL postings to be made for a single Cinema. Posting adjustments and approval of postings can be made from this form.

The form is split up into four main sections:

• The Summary Information section show brief details on the status of the cinema on the date selected, including main performance figures and any manager comments.
• The Site Reporting section shows a breakdown of receipts and banking information. Data in this section can be expanded and collapsed as required.
• The General Ledger Postings section show GL account details and the corresponding debit and credit figures.
• The Debits and Credits section shows when adjustments have been made.

The Site General Ledger can be accessed through Head Office > Maintenance or through the Site Finance Review.

See also:

• Site General Ledger fields
• Viewing Cinema Financials
• Site Finance Review
• Selecting a Business Date on the Site General Ledger
• Selecting a Cinema on the Site General Ledger
• Showing and hiding information on the Site General Ledge
• Making adjustments and approving postings on the Site General Ledger
• Locking and unlocking uploads in the Site General Ledger