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.

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.

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.

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: