The Site General Ledger can be accessed through Head Office > Maintenance or through the Site Finance Review.
Business Date
| Option | Description |
|
Date |
The date for which data is to be displayed in the Site General Ledger application. |
|
<< |
Click to navigate back one week. |
|
< |
Click to navigate back one day. |
|
Yesterday |
Click to automatically navigate to yesterday's date. |
|
> |
Click to navigate forward one day. |
|
>> |
Click to navigate forward one week. |
Cinema
| Option | Description |
|
Cinema |
Click to select the Cinema for which data is to be displayed in the Site General Ledger application. |
Show
| Option | Description |
|
Site Reporting |
Click to hide/show the Site Reporting section of the application. |
|
General Ledger |
Click to hide/show the General Ledger Postings section of the application. |
Links
| Option | Description |
|
View Banking Information |
Click to view the Site Banking Deposit Summary application. The date and Cinema will default to those currently specified in the Site General Ledger application. |
General Ledger
| Option | Description |
|
Approve Postings |
Click to approve the postings in the General Ledger Postings section. |
|
Make Adjustments |
Click to make adjustments to the postings in the General Ledger Postings section. |
|
Remove Approval |
Click to remove approve the postings in the General Ledger Postings section. |
|
Repost |
Click to repost the postings in the General Ledger Postings section. |
See also:
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